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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520047
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BILLING
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Last modified
11/17/2020 10:15:48 PM
Creation date
6/12/2018 8:57:34 AM
Metadata
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Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520047
STREET_NUMBER
4001
STREET_NAME
WILSON
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\4001\PR0520047\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/22/2015 9:50:22 PM
QuestysRecordID
2808709
QuestysRecordType
12
QuestysStateID
1
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EHD - Public
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� C <br /> ,4Paa.so COUNTY OF SAN JOAQUIN <br /> r' y' OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> Coordinator <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> C,CIpp P�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 24, 1998 <br /> CALIFORNIA DEPT FISH&GAME Account No.: 6387 <br /> ATTN KEVAN URQUHART <br /> 4001 N WILSON WAY . Due Date: 5/25/98 <br /> STOCKTON CA 95205-2486 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees, it <br /> could lead to delays or rejection of the permit process. <br /> i <br /> 12/23/97 HMMP Annual Fee (1998) $270.00 y <br /> 4/24/98 10%Late Charge for 1998 $27.00 <br /> Total Due: $297.00 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown above,will be referred to the San Joaquin County Office of Revenue and <br /> Recovery. <br /> SO JOAQUIN COUNTY OFFICE OF EAGENCY SERVICES <br /> a DETACH AND REMIT WITH PAYMENT <br /> FICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 25, 1998 Total Amount Due: $297.00 Account No.: 6387 <br /> Site Address: CALIFORNIA DEPT FISH&GAME <br /> 4001 N WILSON WAY G`�' Al Z^,0, 1/l' I <br /> STOCKTON,CA 95205-2486 P reA �" ,1 <br /> BRF-07 Revision 7/96 <br />
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