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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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G
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GRANT LINE
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385
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1900 - Hazardous Materials Program
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PR0519592
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BILLING
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Entry Properties
Last modified
12/17/2024 2:24:36 PM
Creation date
6/9/2018 8:54:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519592
PE
1921
FACILITY_ID
FA0003682
FACILITY_NAME
CALIFORNIA HIGHWAY PATROL #266
STREET_NUMBER
385
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
21449012
CURRENT_STATUS
Active, billable
SITE_LOCATION
385 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\G\GRANT LINE\385\PR0519592\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/21/2016 4:25:42 PM
QuestysRecordID
3008928
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> e: <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • p 222 EAST WEBER AVENUE Emergency Operations <br /> <ciFo"a� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2001 <br /> ATTN CHRIS WINTERS Account No.: 3631 <br /> CALIFORNIA HIGHWAY PATROL(TRACY) <br /> 385 W GRANT LINE RD <br /> TRACY CA 95376 <br /> SUBJECT: INVOICE FOR FACILITY AT 385 W GRANT LINE RD TRACY <br /> The following itemized 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 will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/16/2001 2001 HMMP Annual Fee $100,00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 4/30/2001 <br /> If a 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 468-3969 to make arrangements. <br /> 266- 1 racy <br /> Approvedr PaY�ment� SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Date: � GG <br /> Contract#, PC#, Delegation r, K#: <br /> T <br /> Codinq <br /> signaturc: <br /> Titleilfi#: � 7 <br /> DETACH AND REMIT WITH PAYMENT """�,'1 - <br /> r >.,Ao>sas �tesv`a--------------------- -------------------------------------------` ` - --- REU6 <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE APR 12 2001 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 OITI�EEMERGENCYUUIN SERVICES <br /> Payment Due Date: April 30, 2001 Total Amount Due: $100.00 Account No.: 3631 <br /> Site Address: CALIFORNIA HIGHWAY PATROL(TRACY) <br /> ----_.--..385 W GRANT LINE RD <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br />
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