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a...p4 ... COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVjqlYi ED RONALD E.BALDWIN <br /> a: <br /> w: <br /> ROOM 610,COURTHOUSE Director of <br /> z 222 EAST WEBER AVENUEAPR 18 2001 Emergency Operations <br /> o ' P STOCKTON, CALIFORNIA 9 202 <br /> 4ClFG R� <br /> TELEPHONE(209)468-3962 R D. , <br /> HAZARDOUS MATERIALS DIVISION(209)468- 9 <br /> April 12, 2001 <br /> ATTN MD MCEVER Account No.: 1102 <br /> CAMPBELL SOUP SUPPLY CO r/0:&'3 IN <br /> INDUSTRIAL DR <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 760 INDUSTRIAL DR 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 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 $465.00 <br /> Please pay this amount: $465.00 <br /> 6�3aS Payment Due Date: 5/28/2001 <br /> re r,�y <br /> W 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 /> -a - - - �. <br /> 41 . <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: $465.00 Account No.: 1 102 <br /> Site Address: CAMPBELLSOUP SUPPLY CO <br /> 760 INDUSTRIAL DR <br /> STOCKTON.CA 95206 <br /> BRF-06 Revision 7/96 <br />