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a�!n. <br /> �°�•�o� COUNTY OF SAN JOAQUIN <br /> r` ? 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 /> March 22, 2001 <br /> ATTN KAREN VOIGTS Account No.: 4343 <br /> BEACON STATION 3698 <br /> 685 W THIRD ST <br /> HANFORD CA 93230-5018 <br /> SUBJECT: INVOICE FOR FACILITY AT 153 E 11TH ST TRACY <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 /> 3/14/2001 2001 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/7/2001 <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 /> • DETACH AND REMIT WITH PAYMENT• <br /> -------------------------------- ---------------------- -------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES ` itai�6'ko_ <br /> R09M 610, COURTHOUSE (' <br /> 222 E. WEBER AVENUE APR 1 3 2001 <br /> STOCKTON, CA 95202 <br /> SAN J61 UIN uUUNYy <br /> 3FFICE OF EMERGENCY SERVICES <br /> Payment Due Date: May 7, 2001 Total Amount Due: $85.00 Account No.: 4343 <br /> Site Address: BEACON STATION 3698 <br /> - 153 E 11TH ST <br /> " .: TRACY,CA 95376 <br /> Y- ' Revision 7/96 <br /> r BRA-D6 <br />