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o�tAu!N <br /> ''��� COUNTY OF SAN JOAQUIN <br /> r.' •Z <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> •��.,. '...��• 222 EAST WEBER AVENUE Emergency Operations <br /> /FdRN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 11, 2000 <br /> ATTN STEVE WOODRUFF Account No.: 9860 <br /> INTERNATIONAL PAPER <br /> 3550 BOZZANO RD <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR F'ACILIT'Y AT 3550 -B6Z7- N0-RD SToCKTON_ _ <br /> The following itemized charges and fees have been assessed as part of particip he hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code r e� M <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% fe1 <br /> assessed if your payment is not postmarked by payment due date. Shou yo havT'l 4 <br /> questions, please call (209) 468-3969. SAN JOA <br /> 0MCE OF EME 6IEH 0 NTY <br /> ITEMIZED CHARGES O SERVIRES <br /> 1/11/2000 2000 HMMP Annual Fee $360.00 <br /> 1/11/2000 Backbill -HMMP Fee for 1999 $360.00 <br /> Please pay this amount: $720.00 <br /> Payment Due Date: 2/25/2000 <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 /> USAN JOAQUIN COUNTY OFFICE C>.-f-MERGENCY 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: February 25, 2000 Total Amount Due: $720.00 Account No.: 9860 <br /> Site Address: INTERNATIONAL PAPER <br /> 3550 BOZZANO RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />