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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �Ikoa' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 24, 2000 <br /> ATTN ED CORDELL, ASST PLT MGR Account No.: 3252 <br /> NUTRENA FEEDS-CARGILL <br /> P.O. BOX 369 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 4344 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 s ices <br /> rendered by our office. � �0 <br /> Please remit your payment to the Office of Emergency Services. A 10% late f /( 1 be s <br /> assessed if your payment is not postmarked by the payment due date. Should you >an}�,� <br /> questions, please call (209) 468-3969. rClf 2 5 <br /> ITEMIZED CHARGES ICEOFEMrRU1NCouNrr <br /> 1/21/2000 2000 HMMP Annual Fee $390.00 GENCYSfRggf� <br /> Please pay this amount: $390.00 <br /> Payment Due Date: 3/9/2000 <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: March 9, 2000 Total Amount Due: $390.00 Account No.: 3252 <br /> Site Address: NUTRENA FEEDS-CARGILL <br /> 4344 S EL DORADO ST <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />