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Rut" <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> < Director of <br /> ROOM 610,COURTHOUSE <br /> - 222 EAST WEBER AVENUE Emergency Operations <br /> P0 ka"�' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 28, 1999 <br /> ATTN WILLIAM MENDONCA Account No.: 9445 <br /> UNIVERSAL SERVICE RECYCLING <br /> 3200 S EL DORADO ST <br /> STOCKTON CA 95206 <br /> _SUBJECT: INVOICE FOR FACILITY AT 3200 S EL DORADO ST 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% 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 /> nn <br /> ITEMIZED CHARGES <br /> 10/28/99 1999 HMMP Annual Fee 00 2 9 1999 <br /> 10/28/99 Backbill- HMMP Fee for 1998 00 1�_. <br /> Please pay this amount: 1$6100 �J <br /> ^.RQUIN COUNTY <br /> Payment Due Date: 12/13/99 ^ERGENCYSERVICE.. <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 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: December 13, 1999 Total Amount Due: $660.00 Account No.: 9445 <br /> Site Address: UNIVERSAL SERVICE RECYCLING <br /> 3200 S ELDORADO ST <br /> STOCKTON,CA 95206 t`, <br /> BRF-06 y_-951p `�'�4 <br /> Revision 7/96 <br />