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r <br /> 1rlJ ; <br /> �,Qu rnI <br /> 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 /> c1{iFo ��P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 21, 2000 <br /> i <br /> RELIABLE TRUCKING INC Account No.: 9818 <br /> CIO ERIC MOORE <br /> P.O. BOX 10667 <br /> PLEASANTON, CA 94588 <br /> SUBJECT: INVOICE FOR FACILITY AT 1300 N GERTRUDE ST STOCKTON <br /> .1 <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% laie fee will be <br /> assessed if your payment is not postmarked by payment due date. Should ybu have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 8/21/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 10/5/2000 <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 /> pw i <br /> DETACH AND REMIT WITH PAYMENT 1 n <br /> OFFICE OF EMERGENCY SERVICES , ,� SEP 1 8Lill,, <br /> ROOM 610, COURTHOUSE ' <br /> 222 E. WEBER AVENUES <br /> STOCKTON, CA 95202 <br /> Payment Due Date: October 5, 2000 Total Amount Due: $255.00 Account No.: 9818 <br /> Site Address: RELIABLE TRUCKING INC <br /> 1300 N GERTRUDE ST <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br /> F <br />