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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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LOWELL
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1975
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1900 - Hazardous Materials Program
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PR0520150
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BILLING
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Entry Properties
Last modified
10/30/2020 11:18:31 PM
Creation date
6/10/2018 12:15:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520150
PE
1921
FACILITY_ID
FA0004044
FACILITY_NAME
TRACY USD - SERVICE CENTER
STREET_NUMBER
1975
Direction
W
STREET_NAME
LOWELL
STREET_TYPE
AVE
City
TRACY
Zip
95376
APN
23213008
CURRENT_STATUS
Active, billable
SITE_LOCATION
1975 W LOWELL AVE
P_LOCATION
03
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\L\LOWELL\1975\PR0520150\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/23/2017 10:30:53 PM
QuestysRecordID
3695272
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Pqu(p a <br /> ao.�.caa COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: <br /> m: <br /> ROOM 610,COURTHOUSE Director of <br /> J. 222 EAST WEBER AVENUE Emergency Operations <br /> c P <br /> '�tik5a`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 7, 2001 <br /> ATTN BOB CORSARO Invoice No.: 1366 <br /> TRACY UNIFIED SCHOOL DISTRICT- Account No.: 7353 <br /> SERVICE CENTER <br /> 1975 W LOWELL AVE <br /> TRACY CA 95376 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of these program <br /> fees,it could lead to delays or rejection of any current or future pemlit process for your facility. <br /> 9/13/2001 2001 HMMP Annual Fee $330.00— ?AtD lth-kJo! <br /> 11/7/2001 10% Late Charge $33.00— Fee- ()WeA <br /> Total Due: $363.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown below will be referred for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ___________________________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: December 7, 2001 Total Amount Due: $363.00 Invoice No.: 1366 <br /> _ 33a ap- l?aD Account No.: 7353 <br /> TRACY UNIFIED SCHOOL DISTRICT- �r b'J <br /> Site Address: SERVICE CENTER D- rCe- <br /> 1975 W LOWELL AVE <br /> TRACY.CA 95376 <br /> BRF-07 Revision 3/00 <br />
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