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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> .,.y,. ROOM 610,COURTHOUSE Coordinator <br /> C,�tFp•RN`f • 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 24, 1996 <br /> 4587 Account No.: 4587 <br /> WOODBRIDGE SANITARY DISTRICT <br /> ATM GEORGE D FISKE,DIST SECTY <br /> 19720 N BENEDICT DR <br /> WOODBRIDGE CA 95258 <br /> SUBJECT: INVOICE FOR FACILrrY AT 19720 N BENEDICT DR WOODBRIDGE <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 /> 10/24/96 HMMP Annual Fee $85.00 <br /> 10/24/96 Backbill-HMMP Fee for 92 $85.00 <br /> 10/24/96 Backbill - HMMP Fee for 93 $85.00 <br /> 10/24/96 Backbill - HMMP Fee for 94 $85.00 <br /> 10/24/96 Backbill-HMMP Fee for 95 $85.00 <br /> Please pay this amount: $425.00 <br /> Payment Due Date: 12/9/96 <br /> If a business is unable to pay the HMMP 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: December 9, 1996 Total Amount Due: $425.00 Account No.: 4587 <br /> Site Address: WOODBRIDGE SANITARY DISTRICT <br /> 19720 N BENEDICT DR <br /> WOODBRIDGE,CA 95258 <br /> BRF-06 Revision <br />