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�o .coc 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 /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 23, 2001 <br /> ATTN ALEX ROBINSON Account No.: 8065 <br /> CHASE CHEVROLET <br /> 6441 HOLMAN RD <br /> STOCKTON CA 95212 <br /> SUBJECT: INVOICE FOR FACILITY AT 6441 HOLMAN RD 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 an&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 /> 4/20/2001 2001 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 6/7/2001 <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 /> - -- - --------------------- ---- <br /> OFFICE OF EMERGENCY SERVICES RECEIVED <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE ."�''Y 0 t; 2001 <br /> STOCKTON, CA 95202 <br /> SPAJUAWIN GOUNTY <br /> OFFCEOFEMERGENCYSERNCES <br /> Payment Due Date: June 7, 2001 Total Amount Due: $360.00 Account No.: 8065 <br /> Site Address: CHASE CHEVROLET <br /> 6441 HOLMAN RD <br /> STOCKTON,CA 95212 <br /> BRF-06 Revision 7/96 <br />