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BILLING_PRE 2019
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PR0520076
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BILLING_PRE 2019
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Last modified
2/17/2021 5:24:16 AM
Creation date
6/11/2018 5:29:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520076
STREET_NUMBER
811
STREET_NAME
SACRAMENTO
Supplemental fields
FilePath
\MIGRATIONS\S\SACRAMENTO\811\PR0520076\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/17/2015 8:20:37 PM
QuestysRecordID
2802353
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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L , <br /> OUIN / <br /> COUNTY OF SAN JOAQUIN <br /> r/ y <br /> OFFICE OF EMERGENCY SERVICES RONALD E. BALDWIN <br /> N: < <br /> ROOM yIO.COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> STOCKTON. CALIFORNIA 95202 <br /> '�G(FONI� TELEPHONE(209)4663962 <br /> HAZARDOUS MATERIALS DIVISION(209)4663969 <br /> April 9, 1993 <br /> RAMIREZ AUTO REPAIR Account NO: 6584 <br /> JUAN RAMIREZ JR <br /> 811 N SACRAMENTO STREET <br /> LODI,CA 95240- <br /> SUBJECT: 1993 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES - $100.00 <br /> This letter serves as a formal notification that your Hazardous Material Management Plan (HMMP)/Chemical <br /> Inventory has been received and reviewed by the San Joaquin County Office of Emergency Services (OES). <br /> Chapter 6.95 of the California Health and Safety Code requires businesses handling specified quantities of <br /> hazardous materials to submit and update HMMP information and the annual chemical inventories. <br /> Please remit your payment to the Office of the Emergency Services within 30 days of receipt of this <br /> letter. A 10% late fee will be assessed if your payment is delinquent. Should you have any questions, please <br /> call (209) 468-3969. <br /> Reminder: HMMP revisions must be reported within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT O� <br /> __________________________ <br /> Payment Due Date: 05/14/93 Total Amount Due: $100.00 <br /> -D If Received After: 05/29/93 Pay This AmoCnt-- ---L10.00 <br /> BILLING FOR SITE ADDRESS Account No: 6584 <br /> RAMIREZ AUTO REPAIR <br /> 811 N SACRAMENTO STREET <br /> LORI, CA 95240 <br />
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