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r�U!N <br /> COUNTY OF SAN JOAQUIN <br /> �a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c<<ik6'di'v� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 4, 1999 <br /> ATTN JOHN M SIMONE Account No.: 9538 <br /> GARTON TRACTOR <br /> P.O. BOX 1849 <br /> TURLOCK CA 95381 <br /> SUBJECT, INVOICE FOR FACILITY AT 2150 W CHARTER WAY 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 /> gi1estions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 10/1/99 1999 HMW Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 11/18/99 <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 REM/T W/rH PAYMENT <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 18, 1999 Total Amount Due: $85.00 Account No.: 9538 <br /> Site Address: GARTON TRACTOR <br /> 2150 W CHARTER WAY <br /> STOCKTON,CA 95206 <br /> BRP-06 Revision 7/96 <br />