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,�p4 •so� COUNTY OF SAN JOAQUIN <br /> r. ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> w' ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C'v %FOP�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 26, 2001 <br /> UNITED PARCEL SVC Account No.: 2843 <br /> ATTN PLANT ENGINEERING <br /> <br /> <br /> SUBJECT: INVOICE FOR FACILITY AT 1532 N BROADWAY AVE STOCKTON <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 /> 2/23/2001 2001 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 4/12/2001 <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 12, 2001 Total Amount Due: $345.00 Account No.: 2843 <br /> Site Address: UNITED PARCEL SVC RECEIVED <br /> 1532 N BROADWAY AVE <br /> STOCKTON,CA 95205 <br /> MAR 2 8 2001 <br /> BRF-06 $A _Revision 7/96 <br /> Pf JUHUUIh u0UN1V <br /> OFRCEOFEMERGENCY SERNCES j <br />