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BILLING_PRE 2019
Environmental Health - Public
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1900 - Hazardous Materials Program
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PR0526535
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BILLING_PRE 2019
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Last modified
2/18/2021 7:11:11 AM
Creation date
6/8/2018 5:12:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0526535
STREET_NUMBER
336
STREET_NAME
AURORA
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\336\PR0526535\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/2/2015 11:14:44 PM
QuestysRecordID
2818785
QuestysRecordType
12
QuestysStateID
1
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EHD - Public
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OLIN • • <br /> c COUNTY OF SAN JOAQUIN <br /> y' 'C OFFICE OF EMERGENCY SERVICES RONALD E. 9ALDWIN <br /> ROO. 810.COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> c' lP STOCKTON. CALIFORNIA 95202 <br /> 4�/PORN <br /> TfiLEPHON!12091 6843982 <br /> MA2ARCOUS MATERIALS 0IV151oN (209)6843989 <br /> February 5, 1992 COPY <br /> STOCKTON INDUSTRIAL SUPPLY <br /> ATTN: MICHAEL D. SCOTT <br /> 336 S. AURORA STREET <br /> STOCKTON, CA 95203 <br /> RE: 1991 Hazardous Materials Management Plan <br /> Delinquent Fees - Final Request <br /> A bill for the Hazardous Materials Management Plan (AB2185) was mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has <br /> been assessed. The total amount now owing is $ 944.50 <br /> Your payment should be made payable to the Office of Emergency Services <br /> within fifteen (15) days. If payment is not received by February 27. <br /> 1992, the matter will be referred to the County Collector's Office. <br /> Should you have any questions, please call (209) 468-3969. Thank you for <br /> your cooperation. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Attachment <br />
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