Laserfiche WebLink
J <br /> �ae4a�o COUNTY OF SAN JOAQUIN <br /> e' OFFICE OF EMERGENCY SERVICES RONALD BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �ic8'ni+ STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 14, 2000 <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. A10% -' t <br /> assessed if your payment is not postmarked b,} the payment due date. Should <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> M <br /> 1/13/2000 2000 HMP Annual Fee 3 P <br /> Please pay this amount: $130.00 <br /> Payment Due Date: 2/28/2000 <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 OFF -E OF EMERGENCY SERVICES <br /> - 5^SOU --/0 -0000 <br /> I <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: February 28, 2000 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 />