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COMPLIANCE INFO 1999 - 2007
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231405
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COMPLIANCE INFO 1999 - 2007
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Last modified
5/28/2019 4:42:14 PM
Creation date
10/26/2018 3:21:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO 1999 - 2007
FileName_PostFix
1999 - 2007
RECORD_ID
PR0231405
PE
2361
FACILITY_ID
FA0003164
FACILITY_NAME
A ONE GAS & FOOD
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
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KBlackwell
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EHD - Public
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M <br /> PUBLIC H?ALTH SERVICES oPa��N <br /> SAN JOAQUIN COUNTY z <br /> Q: a <br /> ENVIRONMENTAL HEALTH DIVISION ". 4, <br /> Karen Furst, M.D., M.P.H., Health Officer �. P <br /> 304 East Weber Avenue, Third Floor • Stockton, CA 95202 <br /> 209/468-3420 <br /> C(Dr <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 /> 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 party 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, RENS <br /> A Division of San Joaquin County Health Care Services <br />
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