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i <br /> a° Foy COUNTY OF SAN JOAQUIN <br /> ' OFFICE OF EMERGENCY SERVICES Rmraw _ <br /> ai i[ <br /> ROOM 610,COURTHOUSE Coordinator- °^ <br /> 222 EAST WEBER AVENUE <br /> C4ClFOPd�M STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 22, 1998 <br /> PRODUCTION CAR CARE PROD (1015) Account No.: 1313 <br /> ATI'N LEWYN BOLER <br /> 1000E CHANNEL ST <br /> STOCKTON CA 95205 <br /> SUBJECT_ INVOICE FOR FACILITY AT 1015 E CHANNEL ST 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 mid 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 /> 1/22/98 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 3/9/98 <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 nayment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFIC-OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------------------------------------- ------------------------------------------ -------"vim-- <br /> OFFICE OF EMERGENCY SERVICES S sem ? <br /> ROOM 610, COUR'T'HOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 FEB 2 5 <br /> Payment Due Date: March % 1998 Total Amount Due: $690.00 Account No.: 1313 <br /> Site Address: PRODUCTION CAR CARE PROD(1015) <br /> 1015 E CHANNEL ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br /> PRODUCTION CHEMICAL MFG., INC. WELLS FARGO BANK CHECK 53287 <br /> 1000 EAST CHANNEL ST. STOCKTON.CA 95205 <br /> 11 24/1210(8) <br /> STOCKTON,CA 95205 <br /> (209)943-7337 <br /> DATE CONTROL NO. AMOUNT <br /> 690.00 <br /> PAYAMOUNT SIX HUNDRED NINTY AND 00/100-- <br /> TO THE <br /> ORDER OF: OFFICE OF EMERGENCY SERVICES <br /> DUCTION CHEMIC L MF ., 1 . <br /> AulI I SIGNATURE <br />