Laserfiche WebLink
A�'N, <br /> Io'Pa9L£oma COUNTY OF SAN JOAQUIN <br /> r. ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> oa</Fb'aN P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 12, 2001 <br /> BEACON STATION 3641 N VOIGTS Account No.: "GVEIVED <br /> 525 W THIRD STREET V <br /> HANFORD CA 93230 APR 19 2001 <br /> SANJUAWIN COUNTY <br /> OFRCEOFEMERGENCYSERVICES <br /> SUBJECT: INVOICE FOR FACILITY AT 1210 E 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: 5/28/2001 <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: May 28, 2001 Total Amount Due: $270.00 Account No.: 1493 <br /> Site Address: BEACON STATION#3641 <br /> 1210E HAMMER LN <br /> STOCKTON,CA 95210 <br /> BRF-06 Revision 7/96 <br />