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BILLING_PRE 2019
Environmental Health - Public
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DR MARTIN LUTHER KING JR
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2200 - Hazardous Waste Program
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PR0513690
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BILLING_PRE 2019
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Last modified
4/27/2020 10:42:25 AM
Creation date
4/27/2020 10:20:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513690
PE
2220
FACILITY_ID
FA0009186
FACILITY_NAME
MCGILL AIR FLOW LLC
STREET_NUMBER
1747
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95205
APN
15512018
CURRENT_STATUS
02
SITE_LOCATION
1747 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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• McGill �r���o� <br />Corporation 1747 East Charter Way, Stockton, California 95205-7012, 209/466-23 5 1, FAX:209/941-2739 <br />7 September 1999 <br />San Joaquin County Public Health Services <br />Environmental Health Division <br />304 E Weber Avenue - 3'd Floor <br />S tockion, Ca 95202 1 <br />Attention: Doug Wilson/Hazardous Waste Program'Supervisor <br />Subject: As shown on Statement with a Print date of 8/25/99 <br />I voices #056417 & #058554 <br />Dear Mr. Wilson: <br />Attached (please find a copy of the above stated printout. We do not have a record of ever <br />receiving an oriat copy of any invoices for the fees in question. We did not have any previous record <br />of ever paying th se particular fees, so I was in question as to what they were regarding. <br />At the request of John Montell, our General Manager, I am submitting the invoice for payment <br />in the original a oust of $128.50 and am requesting a waiver of the penalty fee of $100.00. McGill <br />AirFlow Corpora ion has always prided itself in being prompt in paying its bills. <br />I tried to ontact you last Friday by leaving two phone messages but never received a return call. <br />I called again this morning and spoke to Laurie Brown in the accounting office who explained that these <br />were new fees gei erated by a revised Hazardous Generator Fee Schedule and new fee category. I had <br />Laurie fax me a copy of the notice that evidently was mailed with the original invoice. I also explained <br />to Laurie that we (have a new division name, McGill Airflow Corporation (See attached letter that we <br />have been sending as notification of the name change, and the fact that we do not have a post office box <br />anymore.) Perhaps the prior invoices had gone to the old PO box of which forwarding has expired. <br />We will have a check in the amount of $128.50 sent by overnight courier to facilitate the payment <br />of this invoice. )?lease advise as to your decision to the waiving of the penalty fee. <br />Sincerely, <br />McGILL AIRFLOW CORPORATION <br />Linda Sust <br />Administrative Assistant <br />LFS/ifs <br />49LL <br />
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