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�� COUNTY OF SAN JOAQUIN <br /> s OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> ,r 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 27, 2000 <br /> ATTN ANNE CHENEY Account No.: 1216 <br /> ARBOR CONVALESCENT HOSPITAL <br /> 900 N CHURCH ST <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 900 N CHURCH ST LODI <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 695 of the Health and Safety Code or f <br /> rendered by our office. p <br /> Please remit your payment to the Office of Emergency Services. A 10% lati will be <br /> assessed if your payment is noj 2gstmarked by the paaymenj due date. Should yc e ' <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES oc�O rM�c�tics Nry <br /> so <br /> 1/27/2000 2000 HMMP Annual Fee $270.00 Rvr . <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/13/2000 <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 OFFICF—OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $270.00 Account No.. 1216 <br /> Site Address: ARBOR CONVALESCENT HOSPITAL <br /> 900 N CHURCH ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7196 <br />