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PpUlry <br /> ° '`b� COUNTY OF SAN JOAQUIN <br /> r' ?� OFFICE OF EMERGENCY SERVICES RONALD E.coo9olNATORBALN <br /> a: TOR <br /> ROOM 610.COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> N . P <br /> STOCKTON, CALIFORNIA 95202 <br /> 4<;FORa <br /> TELEPHONE(209)469-3962 <br /> HAZ ROODS MATERV,LS DIVISION(209)469.3969 <br /> December 12, 1994 <br /> MIKE BUCKENHAM'S STUTTGART/WEST INC Account No: 4815 <br /> ATTN: MICHAEL T. BUCKENHAM <br /> 1241 N. EL DORADO STREET <br /> STOCKTON, CA 95202 <br /> SUBJECT: 1994 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES - $185.00 <br /> Chapter 6.95 of the California Health and Safety Code requires businesses handling specified quantities of <br /> hazardous materials to submit and update HMMP and chemical inventory information. An error in the billing <br /> process was made for the 1994 fees. An adjustment in fees is reflected in the amount due. The fee below <br /> is assessed for program maintenance in accordance with state law. <br /> Please remit your payment to the Office of the Emergency Services within 30 days of receipt of this <br /> letter. A 10% late fee will be assessed if your payment is not postmarked by the due date. Should you have <br /> any questions, please call (209) 468-3969. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ___________________ <br /> ___________________ ________________________ <br /> _ <br /> OFFICE OF EMERGENCY SERVICES <br /> 222 E. Weber Avenue, <br /> Courthouse - Room 610 <br /> Stockton, CA 95202 <br /> Payment Due Date: January 13, 1995 <br /> Total Amount Due: $185.00 <br /> Billing For Site Address: Account No: 4815 <br /> MIKE BUCKENHAM'S STUTTGARTIWEST INC <br /> 1241 N. EL DORADO STREET <br /> STOCKTON, CA 95202 <br />