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S <br /> aa�l'r' 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 /> '0tie6Ri+� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2000 <br /> BURLINGTON NORTHERN SANTA FE Account No.: 8726 <br /> RAILWAY-ORWOOD BRIDGE <br /> ATTN:JOHN CHAVEZ <br /> 740 E CARNEGIE DR <br /> SAN BERNARDINO,CA 92408 <br /> SUBJECT: INVOICE FOR FACILITY AT 3000 S BACON ISLAND RD STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation ' the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late illthe payment due date. Should y <br /> assessed if your payment is not postmarked a <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/28/2000 2000 HMMP Annual Fee $85R�E�cYGhry <br /> .00 sfev�,es Y <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 4/13/2000 <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: April 13, 2000 Total Amount Due: $85.00 Account No.: 8726 <br /> Site Address: BURLINGTON NORTHERN SANTA FE RAILWAY- <br /> ORWOOD BRIDGE <br /> 3000 S BACON ISLAND RD <br /> STOCKTON.CA 95206 <br /> BRF-06 <br /> Revision 7/96 <br />