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e.. . O <br /> a4e ••po� COUNTY OF SAN JOAQUIN <br /> r' OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> w ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE ESAN <br /> perations <br /> STOCKTON, CALIFORNIA95202u�TELEPHONE(209)468-3962HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 18, 200o 000 <br /> NTYATTN LAURA MARTINI AccSERVICES <br /> MARTINI'S AUTOMOTIVE <br /> 4032 N ELDORADO ST <br /> STOCKTON CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 4032 N EL DORADO ST STOCKTON <br /> T he following itemized charges and fees have been assessed as part of participation in tYie 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 /> 1/18/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/3/2000 <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 PAI MEA' <br /> -------- ----------------- -----------------------------------------------/11--------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 3, 2000 Total Amount Due: $85.00 Account No.: 8696 <br /> • Site Address: MARTINI'S AUTOMOTIVE <br /> 4032 N EL DORADO ST <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7/96 <br />