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aQRQ`oma 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 /> APR 4 "071 March 30, 2001 <br /> ATM HARRY SHULER Account No.: 7983 <br /> PARAGON VENTURES INC <br /> P.O. BOX 1170 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 1722 E FLORA 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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/30/2001 2001 HMMP nnual Fee ` $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 5/14/2001 <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 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 14, 2001 Total Amount Due: $285.00 Account No.: 7983 <br /> Site Address: PARAGON VENTURES INC <br /> 1722 E FLORA ST <br /> STOCKTON,CA 95205 <br /> j <br /> BRF-06 j"ly <br /> OFNCE�OFEBEN�SERNCES <br />