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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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6 4 <br /> o.4Auly' COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ? <br /> e: a <br /> 10 X ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> c{i'iF6RN�� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 9, 1997 <br /> CALIFORNIA DEPT FISH&GAME Account No.: 6387 <br /> ATTN KEVIN URQUHART <br /> 4001 N WILSON WAY <br /> STOCKTON CA 95205-2486 <br /> SUBJECT: INVOICE FOR FACILITY AT 4001 N WILSON WAY STOCKTON <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 12Ument due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 5/8/97 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 6/23/97 <br /> If a business is unable to pay the HMMP 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 OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> - ---------------------- - - -- -- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: lune 23, 1997 Total Amount Due: $270.00 Account No.: 6387 <br /> Site Address: CALIFORNIA DEPT FISH&GAME <br /> 4001 N WILSON WAY <br /> STOCKTON,CA 95205-2486 <br /> Revision 7/96 <br /> BRF-06 <br />
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