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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0521335
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:37:56 AM
Creation date
11/1/2018 11:02:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0521335
PE
2227
FACILITY_ID
FA0003749
FACILITY_NAME
SJ REGIONAL TRANSIT
STREET_NUMBER
1533
Direction
E
STREET_NAME
LINDSAY
STREET_TYPE
ST
City
STOCKTON
Zip
952054498
APN
15302004
CURRENT_STATUS
02
SITE_LOCATION
1533 E LINDSAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINDSAY\1533\PR0521335\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/23/2016 11:01:49 PM
QuestysRecordID
3037935
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN 4OAQUIN • <br /> P.O. Box 201010 I Stockton, California 195201 <br /> 209.948.5566 1209.948.8516 [11x1 I www.sanjoaquinRTD.com <br /> February 20, 2014 <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Avenue <br /> Stockton, CA 95205 <br /> RE: 1533_ E. Lindsay Street, Stockton, CA 95205 <br /> Account ID AR0003328 <br /> Facility ID: FA0003749 <br /> U. <br /> To whom it may concern: <br /> Please see attached copy of an Invoice sent to our office for the property <br /> referenced above-Th-e-facility-located at 1533 E. Lindsay Street, Stockton, CA <br /> 95205 sold on Dec me ber 20, 2013. I have also attached a copy of the closing <br /> documents for your- reference.Atthfs time, the building has been demolished <br /> and a new building is in the process of being built. Jeffrey Wong, Inspector, <br /> has all the completed documents to remove this facility ID number from San <br /> Joaquin Environmental Health Department's inventory. <br /> It is our intent not to pay the invoice, as the building no longer belongs to San <br /> Joaquin Regional Transit District. We are requesting that you update your <br /> records and void the invoice or issue a credit for the balance due. <br /> Thank you in advance for your cooperation. Please contact me directly if you <br /> have any questions or require any additional information. <br /> Sincerely, <br /> �� <br /> A g Smit <br /> Supervisor, Facilities Department <br /> (209) 467-6671Ul <br /> EnclosuresLU <br /> FEB 2 4 2014 <br /> DS/sls <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br />
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