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°q4 coy COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> -_ 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 28, 2000 <br /> ATTN KIM MARVIN Account No.: 6565 <br /> CON-WAY WESTERN EXPRESS <br /> 5475 S AIRPORT WAY <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 5475 S AIRPORT 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/28/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 6/12/2000 <br /> If a business is unable to pay the 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 6 <br /> 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: June 12, 2000 Total Amount Due: $270.00 Account No.: 6565 <br /> Site Address: CON-WAY WESTERN EXPRESS ff# 3� <br /> 5475 S AIRPORT WAYSTOCKTON,CA 95206 l �� <br /> BRF-06 Revision 7/96 <br /> SM JOl'.QUifd WJU !Ty q <br /> S,._. ..OFFICE OFOFFICE OF E r,ESN .l <br />