Laserfiche WebLink
�Ully <br /> so•.s• .0 COUNTY OF SAN JOAQUIN <br /> r` z OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> Q: a <br /> N: a <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4CIF0 RN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 28, 2000 <br /> ATTN ARTHUR A JAIME Account No.: 6026 <br /> CALIFORNIA STATE BLDG <br /> 31 E CHANNEL ST #108 <br /> STOCKTON CA 95202 <br /> SUBJECT: INVOICE FOR FACILITY AT 31 E CHANNEL ST#108 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 /> 1/27/2000 2000 HNIMP Annual Fee $85.00- <br /> 1/27/2000 10% Late Charge for 1999 $8.50 - Ivo,- pr, ,D <br /> Please pay this amount: $93.50 <br /> Payment Due Date: 3/13/2000 <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 OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT 4 <br /> ------------------------------------------------------- ------ ---------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $93.50 Account No.: 6026 <br /> Site Address: CALIFORNIA STATE BLDG — $ `•7V -3�4 <br /> 31 E CHANNEL ST#108 <br /> STOCKTON,CA 95202 A b—D,u%.7 - A m 7' ?A lb <br /> BRF-06 Revision 7/96 <br />