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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
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EHD - Public
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COUNTY OF SAN JOAQUIN <br /> y OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4�46" STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 14, 2000 <br /> ATTN JUAN RAMIREZ JR,OWNER Account No.: 6584 <br /> RAMIREZ AUTOMOTIVE <br /> 811 N SACRAMENTO ST <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 811 N SACRAMENTO ST LODI <br /> 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 /> 3/14/2000 2000 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 4/28/2000 <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 OFFICE EMERGENCY SERVICES <br /> a • S301A83S A3N3N3CJ3 40 <br /> AIN=NI(ikx i:: <br /> DETACH AND REMIT WITH PAYMENT . 1 V <br /> adV <br /> --- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE � <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 28, 2000 Total Amount Due: $100.00 Account No.: 6584 <br /> Site Address: RAMIREZ AUTOMOTIVE <br /> 811 N SACRAMENTO ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />
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