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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
Fields
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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PquIN <br /> ,Qafo� COUNTY OF' JOAQUIN RONALD E. BALDWIN <br /> OFFICE OF EMERGENCY SERVICES COORDINATOR <br /> ROOM 610.COURTHOUSE <br /> N: <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> • C4CIF0'�e�`P TELEPHONE(209)488-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)466-3969 <br /> May 10, 1994 <br /> CALIFORNIA STATE FISH & GAME <br /> Account No: 6387 <br /> PATRICK COULSTON <br /> 4001 N WILSON WAY <br /> STOCKTON,CA 95205- <br /> SUBJECT: 1994 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES $330.00 <br /> This letter serves as formal notification that your Hazardous Material Management Plan (HMMP)/Chemical <br /> Inventory or annual update has been received and reviewed by the San Joaquin County Office of Emergency <br /> Services (OES). Chapter 6.95 of the California Health and Safety Code requires businesses handling <br /> specified quantities of hazardous materials to submit and update HMMP and chemical inventory information. <br /> The fee below is assessed for program maintenance in accordance with state law. . <br /> ency <br /> ices <br /> thin 30 days of <br /> of <br /> Please <br /> 10% late four ee will be assessed nt to the if your payment e of the rsdelinquent. Should lyou have any questionst, please <br /> call (209) 468-3969. <br /> Reminder: HMMP revisions must be submitted within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCrrY SERVICES <br /> 90 <br /> •DETACH AND REMIT WITH PAYMENT <br /> ___________________ <br /> $330.00'�, .� <br /> kn <br /> 06/14/94 ` <br /> Payment Due Date: <br /> Total Amount Due: <br /> $363 .00 <br /> If Postmarked After: <br /> 06/29/94 Add This Amount: <br /> Account No: <br /> 6387 <br /> Billing For Site Address <br /> CALIFORNIA STATE FISH & GAME _ <br /> 4001 N WILSON WAY <br /> STOCKTON, CA 95205 <br />
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