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BILLING PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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GRANT LINE
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2300 - Underground Storage Tank Program
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PR0231405
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BILLING PRE 2019
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Entry Properties
Last modified
2/29/2024 1:16:56 PM
Creation date
10/26/2018 2:04:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231405
PE
2361
FACILITY_ID
FA0003164
FACILITY_NAME
NORTH POLE GAS & FOOD INC
STREET_NUMBER
574
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
574 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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PUBLIC HEALTH SERVICES <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DIVISION <br />Karen Furst, M.D., M.P.H., Health Officer <br />304 East Weber Avenue, Third Floor • Stockton, CA 95202 <br />209/468-3420 <br />Robert Sliger <br />Lisa Carno <br />D&S Dragline Service, Inc. <br />PO Box 705 <br />Los Banos, CA 93635 <br />RE: Tracy Get -N -Go <br />574 W Grant Line Road, Tracy CA <br />J <br />7: A <br />San Joaquin County Public Health Services, Environmental Health Division (EHD) has <br />received your correspondence dated September 3, 1999, requesting change of billing party, <br />for the above referenced site. <br />Your request has been denied due to the following reason: <br />Service Request #019411 was issued to you under contractual agreement, and by your <br />signature, that you the undersigned property or business owner, operator or authorized agent <br />of same, acknowledge that all site and/or project specific Public Health Services <br />Environmental Health Division hourly charges associated with this project or activity will be <br />billed to you or your business as identified on this form. <br />A copy of the Service Request has been enclosed for your convenience. <br />In order to change a billable parry on a service request, it would require the new billable <br />party to accept responsibility for the billing in writing and guarantee payment. <br />The bill that you received for $2,847.00 is for the month of June 1999. The total billing for <br />hourly charges against this Service Request is $6,864.00. <br />Please be advised that the EHD is not obligated to issue permits to contractors that leave <br />unpaid permit balances. Unpaid overdue bills are sent to collections. <br />For additional information please feel free to call me at (209) 468-3420. <br />Doug Wilson <br />Supervising, REHS <br />A Division of San Joaquin County Health Care Services <br />
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