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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> i ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> °+crFa'aN P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 19, 2001 <br /> ATTN KAREN VOIGTS Account No.: 1493 <br /> BEACON STATION#3641 <br /> 685 W THIRD STREET <br /> HANFORD CA 93230-5018 <br /> SUBJECT: INVOICE FOR FACILITY AT 1210E HAMMER LN 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 /> 4/12/2001 2001 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 6/4/2001 <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 PAYMENT <br /> ----------------------------------- ------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> _ STOCKTON, CA 95202 <br /> Payment Due Date: June 4, 2001 Total Amount Due: $270.00 Account No.: 1493 <br /> Site Address: BEACON STATION#3641 - y '•' '.! 4 <br /> 1210E HAMMER LN 4 VEI it ED <br /> STOCKTON,CA 95210 <br /> BRF-06 <br /> Revision 7/96 <br /> SANJOAGtEaR COu va Y <br /> 1 kf!R6 ,SFRVIGt 6 <br /> r q- <br />