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?°p4 �o� • COUNTY OF SAN JOAQUIN• <br /> r. y OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> o Pry 222 EAST WEBER AVENUE <br /> pPN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 26, 1997 <br /> PORTSIDE MACHINE SHOP INC Account No.: 1783 <br /> ATTN CHRIS BURGSTAHLER <br /> P.O.BOX 428 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 1704 W FREMONT 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 /> 6/26/97 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 8/11/97 <br /> If a business is unable to pay the HMMP 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: August 11, 1997 Total Amount Due: $285.00 Account No.: 1783 <br /> Site Address: PORTSIDE MACHINE SHOP INC <br /> 1704 W FREMONT ST <br /> STOCKTON,CA 95203-2039 <br /> BRF-06 Revision 7/96 <br />