Laserfiche WebLink
COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> F., L 222 EAST WEBER AVENUE <br /> '9� d'6aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 8, 1998 <br /> VAZ BROS Account No.: 9093 <br /> ATTN PAUL E VAZ JR <br /> 4740 E PELTIER RD <br /> ACAMPO CA 95220 <br /> SUBJECT: INVOICE FOR FACIIITY AT 960 S GUILD AVE LODI <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 /> 7/7/98 HMMP Annual Fee for 1998 $85.00 <br /> 7/7/98 Backbill- HMMP Fee for 1997 $85.00 <br /> Please pay this amount: $170.00 <br /> Payment Due Date: 8/24/98 <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 OFFIC% EMERGENCY SERVICES <br /> �./ 77 <br /> i <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 24, 1998 Total Amount Due: $170.00 Account No.: 9093 <br /> Site Address: VAZBROS <br /> 960 S GUILD AVE <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />