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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 /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 17, 2001 <br /> ARCO#2130 AM/PM Account NO.: 3918 <br /> ATTN ARCO PROD-EH&S <br /> P.O. BOX 6038 <br /> ARTESIA,CA 90702-6038 - <br /> SUBJECT: INVOICE FOR FACILITY AT 7906 N 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 /> ITEMIZED CHARGES <br /> 1/17/2001 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/5/2001 <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 /> j Air 2 i c001 ' jr <br /> _ElV,•.�. 1.i1'i^LIQI A:t�l,� <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 5, 2001 Total Amount Due: $270.00 Account No.: 3918 <br /> Site Address: ARCO#2130 AM/PM REOEIVED <br /> 7906 N EL DORADO ST r <br /> STOCKTON,CA 95210 r E B 16 2001 <br /> SANdt1AUUIIU CWNTY <br /> BRF-06 OM OF EMERGENCY SERVICES Revision 7/96 <br />