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r i <br /> ° fog COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a: :e <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> Oq<IFOR d�? STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 8, 1997 <br /> CASWELL MEMORIAL STATE PARK Account No.: 6571 <br /> CA DEPT OF PARKS & RECREATION <br /> ATTN GARY PERSON,MAINT CHIEF <br /> 31426 GONZAGA RD <br /> GUSTINE, CA 95322-9737 <br /> SUBJECT: INVOICE FOR FACII ITY AT 2800 S AUSTIN RD RIPON <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 theJ�ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/8/97 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 1/22/98 <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 /> DETACH AND REMIT WITH PAYMEv! <br /> ------------------ - - - --------------------------------------------------- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 22, 1998 Total Amount Due: $270.00 Account No.: 6571 <br /> Site Address: CASWELL MEMORIAL STATE PARK <br /> 2800 S AUSTIN RD <br /> RIPON, CA 95366-9527 <br /> BRF-06 Revision 7/96 <br />