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Pgy1N COUNTY OF SAN JOAQUIN <br /> r. ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C'Q Ci FOp�`p STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 5, 2000 <br /> ATTN CHERYLE CANFIELD Account No.: 7448 <br /> CHEVRON#201383 <br /> P.O. BOX 6004 <br /> SAN RAMON CA 94583 <br /> SUBJECT: INVOICE FOR FACILITY AT 1960 W 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 100/b 1 <br /> assessed if your payment is notLRostmarked by the payment due date. Should ave <br /> questions, please call (209) 468-3969. JAN 2020 <br /> ITEMIZED CHARGES <br /> TY <br /> 1/5/2000 2000HMMPAnnual Fee $85�CEoFE EN�cyS Ee <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 2/21/2000 <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 PAYMENO - ------ --------- <br /> _____ ______ - ------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 21, 2000 Total Amount Due: .$85.00 Account No.: 7448 <br /> Site Address: CHEVRON#201383 <br /> 1960 W 11TH ST <br /> TRACY,CA 95376 <br /> Revision 7/96 <br /> BRF-06 <br />