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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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EL DORADO
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1900 - Hazardous Materials Program
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PR0520388
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:24:23 AM
Creation date
6/9/2018 2:00:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520388
PE
1921
FACILITY_ID
FA0010498
FACILITY_NAME
DEL RIO WEST PALLET
STREET_NUMBER
3845
Direction
S
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17525057
CURRENT_STATUS
Active, billable
SITE_LOCATION
3845 S EL DORADO ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\3845\PR0520388\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/14/2016 11:33:11 PM
QuestysRecordID
3142412
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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• <br /> Op4uN <br /> ? 'Qo COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> RONALD E. N <br /> ROOM 610,COURTHOUSE COORDINATOR <br /> • d.. 222 EAST WEBER AVENUE <br /> gCipp RN`P STOCKTON, CALIFORNIA 95202 <br /> HazardouTelePhone 9)468-3962 <br /> s Materials(Division(209)468-3969 <br /> May 13, 1996 <br /> .Del Rio West Pallet <br /> .Attu: Candelario Villalobos Account No. 8227 <br /> .3383 S El Dorado St <br /> .Stockton, CA 95206 <br /> Business Address: 3383 S El Dorado St, Stockton, CA 95206 <br /> NATURE OF FEE: HMMP FEES <br /> 1995 HMMP FEE 85.00 <br /> 1996 HMMp FEE <br /> 85.00 <br /> TOTAL AMOUNT DUE $170.00 <br /> Please remit your payment to the OFFICE OF EMERGENCY SERVICES, 222 East <br /> Weber Avenue, Courthouse - Room 610, Stockton, CA 95202. A 10% late fee will be <br /> assessed if your payment is postmarked after-JUNE 27, 1996 . <br /> If a business is unable to pay the above charges in one payment, they will be given the <br /> opportunity to make payments according to a set payment schedule. These payments will include <br /> a 10% late penalty. Should you have any questions,please contact our office at (209) 468-3969. <br /> PLEASE RETURN INVOICE WITH HMMP FEE TO OES <br /> Rev.2/96 <br />
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