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oC� <br /> a4RR %N�°oma COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 8, 2000 <br /> ATTN NEAL HEARD MID -STATE STEEL ERECTORS Account No.: 4709 <br /> MID-STATE STEEL ERECTORS INC <br /> 1916 CHEROKEE RD 9 MAY 0 <br /> STOCKTON CA 95205 Rc 0 12000 <br /> SUBJECT: INVOICE FOR FACII.TTYAT 1916ROKEE RD 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 /> f ITEMIZED CHARGES <br /> 5/8/2000 2000 HMMP Annual Fee $330.00 <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 6/22/2000 <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 <br /> ------------------------------------- ----- --------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 22, 2000 Total Amount Due: $330.00 Account No.: 4709 <br /> Site Address: MID-STATE STEEL ERECTORS INC ] ((�� <br /> 1916 CHEROKEE RD <br /> STOCKTON,CA 95205 �1tyy� <br /> BRF-06 Y 3 0 20 1� 7 Revision 7/96 <br /> E <br /> ncl,[rSAN <br /> , E-- I`icH0E�&SE vgr73 <br />