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�4ta •.o 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 /> ! �v~ STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 16, 2001 <br /> ATTN DENNIS CUNNINGTON Account No.: 557 <br /> BIG O TIRES#30(LODI) <br /> 302 N CHEROKEE LN <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 302 N CHEROKEE LN LODI <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 pgyment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/16/2001 2001 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 5/31/2001 <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 Ov 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: May 31, 2001 Total Amount Due: S 100.00 Account No.: 557 <br /> Site Address: BIG 0 TIRES#30(LODI) RECEIVED <br /> 302 N CHEROKEE LN <br /> LODI.CA 95240 <br /> BRF-06 SANJUAUUINWUNTY Revision 7/96 <br /> OFRCEOFEMERGENCYSERMES <br />