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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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LINCOLN
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1153
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1900 - Hazardous Materials Program
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PR0519673
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:41:54 PM
Creation date
6/10/2018 11:56:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519673
PE
1921
FACILITY_ID
FA0003122
FACILITY_NAME
QUIK STOP MARKET #3138
STREET_NUMBER
1153
Direction
(none)
STREET_NAME
LINCOLN
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
231-190-12
CURRENT_STATUS
Active, billable
SITE_LOCATION
1153 LINCOLN BLVD
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\L\LINCOLN\1153\PR0519673\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/28/2016 4:07:20 PM
QuestysRecordID
3043184
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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a4RA�o coo <br /> COUNTY OF SAN JOAQUIN <br /> EMERGENCY SERVICES <br /> +' OFFICE OF ERONALD E.BALDWIN <br /> _ ROOM 610,COURTHOUSE Director of <br /> • ��,. r.• 222 EAST WEBER AVENUE Emergency Operations <br /> uedtlN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 23, 2000 <br /> QUIK STOP MARKET#138 Account No.: 4477 <br /> ATTN MIKE KARVELOT <br /> DIR OF ENVIRON AFFAIRS <br /> 4567 ENTERPRISE ST <br /> FREMONT CA 94538 <br /> SUBJECT: INVOICE FOR FACILITY AT 1153 LINCOLN BLVD 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 CHARGE UM <br /> cPO/N .: <br /> 2/23/2000 2000 HMMP Annual Fee $ v-`.R�cruMy <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 4/10/2000 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> 'APP (OVED FOR P, MEi'N'"f <br /> is C�4 <br /> DATE A- ?=:i <br /> CHAR c E <br /> --- - - - DETACH AND REMIT WITH PAYMENT <br /> ----------- - ------------------------- <br /> OFFICE <br /> - - ----------------OFFICE OF EMERGENCY SERVICES R C E S S E D <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE ' 2000 <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 Total Amount Due: $270.00 Account No.: 4477 <br /> Site Address: QUIKSTOPMARKEr#138 <br /> 1153 LINCOLN BLVD <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br />
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