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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520037
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 6:12:20 AM
Creation date
6/11/2018 8:28:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520037
PE
1921
FACILITY_ID
FA0010032
FACILITY_NAME
FIRST STUDENT, INC. #20312
STREET_NUMBER
2005
Direction
(none)
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16331009
CURRENT_STATUS
Active, billable
SITE_LOCATION
2005 NAVY DR
P_LOCATION
01
P_DISTRICT
001
CASE_ID
10183139
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\2005\PR0520037\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/9/2015 6:23:57 PM
QuestysRecordID
2889062
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUIN <br /> r.' <br /> OFFICE OF EMERGENCY SERVICES Ronald E.Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 19, 1996 <br /> LAIDLAW TRANSIT INC Account No.: 6285 <br /> ATM: RICHARD PECK, SHOP MGR <br /> 2005 NAVY DR <br /> STOCKTON, CA 95206 <br /> SUBJECT: REFUND OF PREVIOUSLY PAID CHARGES PERTAINING TO <br /> 2005 NAVY DR STOCKTON <br /> Dear Sir: <br /> Thank you for your prompt payment of previous charges pertaining to our administration of <br /> Chapter 6.95 of the Health and Safety Code. A recent audit has indicated that you were <br /> inaccurately billed due to a clerical or other error. We are enclosing a refund of $15.00 <br /> from fees paid last year. <br /> The error has been corrected for all current billings. If you have any questions concerning <br /> this action, please call the Hazardous Materials Division at(209) 468-3969. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Enclosure <br />
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