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4l1!1.M, <br /> °REQ roti COUNTY OF SAN JOAQUIN <br /> ?� OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> �IFSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 27, 1998 <br /> SHELL#1806(FREMONT) Account No.: 8666 <br /> ATTN SHELL HS&E REPRESENTATIVE <br /> P.O. BOX 8080 <br /> MARTINEZ CA 94553 <br /> SUBJECT: INVOICE FOR FACILITY AT 2494 E 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 5/27/98 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 7/13/98 <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 OFFICF " EMERGENCY SERVICES <br /> DETACHAND REMIT WITH PAYMENT <br /> ----- ----------------------------- - - -- - - - - - - - -- -- - ---------jWT-T-P94- <br /> OFFICE <br /> - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 13, 1998 Total Amount Due: $315.00 Account No.: 8666 <br /> Site Address: SHELL#1806(FREMONT) <br /> 2494 E FREMONT ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />