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1900 - Hazardous Materials Program
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PR0519946
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BILLING
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Last modified
10/19/2020 10:12:28 PM
Creation date
6/8/2018 4:57:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519946
STREET_NUMBER
6803
STREET_NAME
ALEXANDRIA
Supplemental fields
FilePath
\MIGRATIONS\A\ALEXANDRIA\6803\PR0519946\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/29/2015 4:35:01 PM
QuestysRecordID
2816272
QuestysRecordType
12
QuestysStateID
1
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EHD - Public
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a p4�!N <br /> COUNTY OF SAN JOAQUIN <br /> a Z OFFICE OF EMERGENCY SERVICES <br /> RONALD E.BALDWIN <br /> _ ROOM 610,COURTHOUSE Director of <br /> • cq� coe�'�P • 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> HAZARDOUS MA2PHONE VIS ON( <br /> MATERIALS DI209)468-3969 <br /> March 23, 2001 <br /> ATTN NICOLE TRUSZKOWSKI Account No.: 5766 <br /> STKN S WENSON GOLF COURSE <br /> 6 E LINDSAY ST <br /> STOCKTON CA 95202-1997 <br /> cT�aJECT'I i OICE FOR F A CHsF:,a F <br /> i:ccvuw S-' "1'f X'1{TBN� _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 /> 3/22/2001 2001 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 5/7/2001 <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 /> SAN JOAQUIN COUNTY OFFICF,,�EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------------------------------------- ------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> `K 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 7, 2001 Total Amount Due: $360.00 Account No.: 5766 <br /> Site Address: STKN SWENSON GOLF COURSE <br /> 6803 S ALEXANDRIA PL RECEIVED <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> SAN.iOAUUINCOUNTY Revision 7/96 <br /> QFRCEOFEMERGENCYSERVICES <br />
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