Laserfiche WebLink
a4�sQ �4 COUNTY-OF AN JOAQUIN <br /> t` OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> '1d '+t"�'• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 14, 2000 <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 FACLEX r?02N-CHEROKEE LN LODI <br /> e <br /> -following itemiz— <br /> ed-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 pUment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/14/2000 2000 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 3/30/2000 <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: March 30, 2000 Total Amount Due: $100.00 Account No.: 557 <br /> Site Address: BIG 0 TIRES#30(LODI) D <br /> 302 N CHEROKEE LN D <br /> LODI,CA 95240 <br /> FEB 16 2000 <br /> BRF-06 Revision 7/96 <br /> 11004 OFMIN <br /> "f SERY�ES <br />