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COUNTY OF SAN JOAQUIN <br /> F' OFFICE OF EMERGENCY SERVICES RONAIDE BALDww <br /> ROOM61o.COURTHOUSE Doectorof <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TE EP11ONE(em)4es3962 E C E I V S D <br /> HXMRCOUS MATERIA"DIVISION FUN)4663969 <br /> December 21,2000 DEC 2 3 2000 <br /> ATTN STEPHEN GIOVANNONI Account No.:6476, <br /> CONTINENTS NUT LLC <br /> 112 SANDY LN <br /> OAKLEY CA 94561-2914 <br /> SUBJECT: INVOICE FOR FACILITY AT 2021 EANDERSON ST STOCKTON <br /> The following itemized charges and fees have been assessed as par[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 pa to to the Office .vergency Services. A 10%u late fee will be <br /> assessed if your paymeRFI. t nostmarke the payment dee date. Should you have any <br /> questions.please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/21/2000 2001 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 2/5/2001 <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 OF EMERGENCY SERVICES <br /> ---------------------------- <br /> DETACH AND REMT WITH PAYMENT _ <br /> OFFICE OF EMERGENCY SERVICES <br /> Rr OM 610, COURTHOUSE <br /> E. WEBER AVENUE <br /> \/ %.OeCKTON, CA 95202 <br /> Payment Due Dae: February 5.2001 Taal Amwnt Due:$85.00 Account No: 6476 <br /> Site AMnesa: CONIINFNIEMII'LLC <br /> MI EANDERSON Sr <br /> STOCKTON.CA 95205 <br /> BRE-06 FIECEIVED Revision 7/96 <br /> FEB 1 2001 <br /> SAN JUAUUIN COUNTY <br /> OFFlGE OF EMERGENCY SEMA'C ' <br />