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p4U N COUNTY OF SAN JOAQUIN <br /> :Z <br /> Q, OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • (<q, .,`P. 222 EAST WEBER AVENUE Emergency Operations <br /> �tFd A` STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 22, 2000 <br /> CHEVRON BANTA TERMINAL Account No.: 4186 <br /> ATTN DON LUDLAM <br /> CHEVRON PRODUCTS CO <br /> 6001 BOLLINGER CYN RD,RM L1216 <br /> SAN RAMON,CA 94583-0804 <br /> SUBJECT: INVOICE FOR FACILITY AT 22888 S KASSON RD TRACY <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 /> 3/22/2000 2000 HMMP Annual Fee $330.00 <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 5/8/2000 <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 0—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 8, 2000 Total Amount Due: $330.00 Account No.: 4186 <br /> Site Address: CHEVRON BANTA TERMINAL <br /> 22888 S KASSON RD <br /> TRACY,CA 94579 <br /> BRF-06 Revision 7/96 <br />