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} <br /> a°P4a fog �/ COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> a: .. <br /> X <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,� FO'Re}'r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 16, 2000 <br /> ATTN KEITH BARDNEY Account No.: 4664 <br /> HEINZ USA-STOCKTON <br /> P.O. BOX 57 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 2800 S CALIFORNIA ST N/A STOCKTON <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% l le <br /> assessed if your payment is not postmarked by the payment due date. Should jtl ay�" <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES MAR _ <br /> 2/15/2000 2000 HMMP Annual Fee 09 <br /> Please pay this amount: F FFM U114CUNTYCfS <br /> Payment Due Date: 4/3/2000 .� <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 OFFICE OF EMERGENCY SERVICES <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: April 3, 2000 Total Amount Due: $690.00 Account No.: 4664 <br /> Site Address: HEINZ USA-STOCKTON <br /> 2800 S CALIFORNIA ST N/A <br /> STOCKTON,CA 95201 <br /> BRF-06 Revision 7/96 <br />