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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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COUNTY OF SAN JOAQUIN <br /> r y� RONALD E.BALDWIN <br /> OFFICE OF EMERGENCY SERVICES Coordinator <br /> ROOM 610,COURTHOUSE <br /> • P. 222 EAST WEBER AVENUE <br /> �c'FOa� STOCKTON, CALIFORNIA 95202 <br /> HAZARD TELEPHONE(209)468-3962 1969 <br /> U e�ru� 1101067 <br /> i <br /> W 15= <br /> CALIFORNIA STATE FISH&GAME Account No: 6387 <br /> ATTN: PATRICK COULSTON SAN J0AQ1IW <br /> 4001 N WILSON WAY OFFICE OF EM1? ti <br /> STOCKTON, CA 95205 <br /> SUBJECT: 1996 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES <br /> $330.00 <br /> This letter serves as a formal notification that your Hazardous Material Management Plan <br /> (HNIlvIP)/Chemical Inventory or annual update has been received and reviewed by the San Joaquin <br /> County Office of Emergency Services (OES). Chapter 6.95 of the California Health and Safety <br /> Code requires businesses handling specified quantities of hazardous materials to submit and update <br /> HAEAP and chemical inventory information. The fee below is assessed for program maintenance in <br /> accordance with state law. <br /> Please remit your payment to the Office of Emergency Services within 45 days of receipt of <br /> this letter. A 10% late fee will be assessed ifcall <br /> y payment <br /> is not <br /> o3969tmasked by the payment due <br /> date. Should you have any questions, please <br /> Reminder: HMMP revisions must be reported within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> 4 <br /> DETACH AND REMIT WITH PAYMENT ...................................... <br /> ..................................._ ................_................ <br /> FICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: • 4/8/96 Total Amount Due: $330.00 <br /> Site Address Billed: Account No: 6387 <br /> CALIFORNIA STATE FISH&GAME <br /> 4001 N WILSON WAY <br /> STOCKTON CA 95205 <br /> HMMP-08 Invoice 2/95 L'� <br />
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