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Q V I!y <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BAL DWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • ��iia6'ty�Y STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2001 <br /> ATTN DEAN JANSSEN Account No.: 4794 <br /> ACE TOMATO CO INC <br /> 2771 E FRENCH CAMP RD <br /> MANTECA CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 2771 E FRENCH CAMP RD MANTECA <br /> The Bowing itenuzed charges and fees have been assessed as part of cipation in ihe—Ciazar out s <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 12Ument due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> _ ITEMIZED CHARGES <br /> 3/16/2001 2001 HMMP Annual Fee $330.00 <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 4/30/2001 <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 PAYMERY <br /> ---------- -------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $330.00 Account No.: 4794 <br /> Site Address: ACE TOMATO CO INC <br /> 2771 E FRENCH CAMP RD <br /> MANTECA,CA 95336 <br /> BRF-06 Reyision 7/96 <br />