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°p4 'coc 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 /> ,�/FORN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 12, 2001 <br /> ATTN BRUCE W BECKER Account No.: 6265 <br /> OAK VIEW UNION ELEM SCHOOL DIST <br /> 7474 E COLLIER RD <br /> ACAMPO CA 95220 <br /> SUBJECT: INVOICE FOR FACILITY AT 7474 E COLLIER RD ACAMPO <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 /> 3/12/2001 2001 HMMP Annual Fee $130.00 <br /> Please pay this amount: $130.00 <br /> Payment Due Date: 4/26/2001 <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 OF EMERGENCY SERVICES <br /> V- 23 - b ► a ►'=opo �o - i � o ��Z� - 5 oy �ioo -or o <br /> DETACH AND REMIT WITH PAYMENT <br /> -------------------------------- -------------------------------- <br /> OFFICE OF EMERGENCY SERVICES RECD <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE MAR 2 2 2001 <br /> STOCKTON, CA 95202 <br /> SAN JOAQUIN COUNTY <br /> OFRCEOFEMERGENCYSERVICES <br /> Payment Due Date: April 26, 2001 Total Amount Due: $130.00 Account No.: 6265 <br /> Site Address: OAK VIEW UNION ELEM SCHOOL DIST <br /> 7474 E COLLIER RD <br /> ACAMPO,CA 95220 <br /> BRF-06 Revision 7/96 <br />