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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • ..• Y„ 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 27, 2000 <br /> ARCO#5450 AM/PM Account No.: 9003 <br /> ARCO PRODUCTS CO <br /> ATTN: EH&S <br /> P.O. BOX 6038 <br /> ARTESIA, CA 90702-6038 <br /> SUBJECT: INVOICE FO*f-ACILITY AT 1617 W FREMONT S'?"-6'TOCKTON <br /> -- .. itemized-charges and-fees-bwe teen assessed as parvo particf ipahon 1n tfi�azfi <br /> ------ <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% lae i mn <br /> assessed if your payment ir2ot postmarked the payment due date. Should y <br /> questions, please call (209) 468-3969, <br /> A(1 t <br /> ITEMIZED CHAR ES 0 j <br /> 1/27/2000 2000 HMMP Annual Fee $ 70. SANJOAQUIN COUNTY <br /> Please pay this amount: $27t) OF EMERGENCY,ERVlCES <br /> Payment Due Date: 3/13/2000 <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 13, 2000 Total Amount Due: $270.00 Account No.: 9003 <br /> Site Address: ARCO#5450 AM/PM <br /> 1617 W FREMONT ST <br /> STOCKTON,CA 95203 <br /> BRF-06 Revision 7/96 <br />