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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520316
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BILLING_PRE 2019
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Entry Properties
Last modified
2/28/2019 4:29:46 PM
Creation date
6/9/2018 1:11:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520316
PE
1921
FACILITY_ID
FA0010314
FACILITY_NAME
DLA Distribution Center San Joaquin
STREET_NUMBER
25600
Direction
S
STREET_NAME
CHRISMAN
STREET_TYPE
Rd
City
Tracy
Zip
95304
CURRENT_STATUS
01
SITE_LOCATION
25600 S Chrisman Rd
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHRISMAN\25600\PR0520316\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/3/2015 10:34:56 PM
QuestysRecordID
2915486
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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May— 1 !—OU t�+:.,�, UDJC—A 209-832-9960 P-05 <br />s <br />ATTN WI:ST.FY J HARMS <br />T)FFENSE DISTRIBUTION DEPOT <br />SAN JOAQUIN - TRACY SCM; <br />P.U. BOX 96(1(1()1 <br />STOCKTON CA `.}5296-0710 <br />COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES <br />ROOM W. COURTHOUSE <br />222 FASTWEBER AVL•'NUF. <br />STOC:K'TON. CALIFORNIA 95202 <br />'I•LLEI'IiONF. (209) 466-3962 <br />HAZARDOUS MATERIAIa DIVISION (209) -168-3969 <br />May 4, 2000 <br />G'/3�•-�ij/ <br />RONALD E BALDWIN <br />Director of <br />Emergency Operation <br />Account No.: 7711 <br />SUBJF("1 _ TNVOICF. FOR FACII.t'I'Y AT 256(}0 S C..HRISMAN ItU TRACY <br />The fallowing itemire,d charges and fees have been assessed as part of participation in the hazardous <br />materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br />rendered by our office. <br />Please remit your payment to the Office of Emergency Services. A 10% late fee <br />assessed if your payment i.not postmarked by the pyment due date. Should you ha% <br />questions, please call (209) 468-3969. <br />_ FFEN41ZED CNARGFS <br />5/4/2((x.) 2000 HMMP Annual Fee <br />Please pay this amount: <br />Payment Due Date: <br />$690.00- <br />$690.(X) <br />6/19/2000 <br />t - <br />Ny . <br />4N <br />Na business is unable to pay the fee in one payment, they can be given the opportunity to make <br />payments according to a set payment schedule. Please contact our office at 468-3169 to make arrangements. <br />fAN JOAQUIN COUNTY OFFICH OWMERGENCY SERVICES <br />DE•TAC H AND REMIT WITH YAYM1,'NT <br />..----------- <br />OFFICE OF EMERGENCY SERVTCFS <br />ROOM 610, COUR'T'HOUSE <br />222 E. WVBER AVENUE: <br />STOC:KTON, CA 95202 <br />Payment Thu. Date: June 19. 2000 Total Aniount Duc: $690.00 Accomil No.: 7711 t `l <br />Silr Address: l)EIFNSr niSTRIBuT1UN DEPOT t - <br />SAN JOAQUIN - TRACY SITE <br />256Ax) S CHRISMAN RD <br />TRACY. CA 95376 <br />HRF - 06 Revision 7196 <br />
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