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s • <br /> a4I4Q£p COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I:.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> )Fd' '�' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 16, 1999 <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 FACILITY AT 28000 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 the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/16/99 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 1/31/2000 <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 OF 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: January 31, 2000 Total Amount Due: $285.00 Account No.: 6571 <br /> Site Address: CASWELL MEMORIAL STATE PARK <br /> 28000 S AUSTIN RD <br /> RIPON, CA 95366-9527 <br /> BRF-06 Revision 7/96 <br />