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o9AR`-�••c COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE <br /> Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2000 <br /> ATTN CYNTHIA C ADKISSON Account No.: 8942 <br /> EBMUD CAMANCHE POWERHOUSE <br /> 375 ELEVENTH ST(MS#704) <br /> OAKLAND CA 94607-4240 <br /> SUBJECT: INVOICE FOR FACILITY AT 23900 E BUENA VISTA RD CLEM[ENTS <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 /> �� �J <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will b'b` " + <br /> assessed if your payment is not postmarked by the payment due date. Should you have any 2 <br /> questions, please call (209) 468-3969. 'c ��� <br /> ITEMIZED CHARGES `"cENcysFq�2c f <br /> 3/16/2000 2000 HMMP Annual Fee $330.00 r <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 5/1/2000 <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 nP EMERGENCY SERVICES <br /> f.e ` ve <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: May I, 2000 Total Amount Due: $330.00 Account No.: 8942 <br /> Site Address: EBMUD CAMANCHE POWERHOUSE <br /> 23900 E BUENA VISTA RD <br /> CLEMENTS,CA 95227 <br /> BRF-06 Revision 7/96 <br />