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u u <br /> �glAuly�.goo 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 /> • ���IPSRN`Y STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 15, 2001 <br /> SUBURBAN PROPANE LP Account No.: 4483 <br /> ATTN MICHAEL D DELP <br /> P.O. BOX 1130 <br /> TRACY CA 95378 <br /> SUBJECT: INVOICE FOR FACILITY AT 23901 S CHRISMAN RD TRACY <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 /> 3/15/2001 2001 HUMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> a ment Due Date: 4/30/2001 <br /> If a business is unable to pay a ee in n p ment, they can be given the opportunity to make <br /> payments according to a set p y ent h u . Please contact our office at 468-3969 to make arrangements. <br /> S O QUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> iE(x`(l�FST FOR PAY <br /> eried 8Y--1�s ARprovod BY <br /> nate €filed <br /> ACCOUNT DIST. AMOUNT REF. ION TAX <br /> DETACH AND REMIT WITH PAYMENT <br /> --- ---- ------ ----------- ----- ----- ---- ------- ------ --- <br /> OF CE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> TOTAL $ 5. O O <br /> Payment Due Date: April 30, 2001 Total Amount Due: $255.00 Account No.: 4483 <br /> Site Address: SUBURBAN PROPANE LP <br /> 23901 S CHRISMAN RD RECEIVED <br /> TRACY,CA 95304 <br /> APR 09 2001 <br /> BRF-06 Revision 7/96 <br /> SMJOAOUW COUNTY <br /> O WILE OF EINQ/SEBVICFB <br />