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COUNTY OF SAN JOAQUIN <br /> RONALD E.BALDWIN <br /> OFFICE OF EMERGENCY SERVICES Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> Emergency Operations <br /> • �� ,a oa�'�c STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2000 <br /> Account No.: 8098 <br /> FLYING J TRAVEL PLAZA <br /> ATTN: EPA BRANCH <br /> P.O. BOX 678 <br /> BRIGHAM CITY,UT 84302 <br /> SUB3ECT: INVOICE FOR FACILITY AT 1501 N JACK TONE RD RIPON <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 tot ost <br /> hOmarked bthe <br /> Emergency menduedate. Shouldyou have any <br /> Services. le ' <br /> assessed if your payment is no <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/28/2000 2000 HMMP Annual Fee $145.00 <br /> Please pay this amount: $145.00 <br /> Payment Due Date: 4/13/2000 <br /> If a business is unable to pay the <br /> payment scheee in one dule. Please contact ourr office at can be given the opportunity <br /> to make arrangements. <br /> to make <br /> payments according to a set pay <br /> SAN JOAQUIN COUNTY OFFI F EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------- -- <br /> CS <br /> ---------- <br /> ------------------- <br /> ------------------- � k.,. <br /> OFFICE OF EMERGENCY SERY100il <br /> • ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE 1 <br /> STOCKTON, CA 95202 7000 1� <br /> Total Amount Due: $145.00 Account No:' 8098 <br /> Payment Due Date: April 13, 2004 <br /> Site Address: FLYING J TRAVEL PLAZA <br /> 1501 N JACK TONE RD <br /> RIPON,CA 95366 <br /> Revision 7196 <br /> BRF-06 <br />