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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: . t <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �'f�tF6Ra�Y STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 3, 2001 <br /> ATTN PHILL DOSIER&GLENN GANOTIS Account No.: 10196 <br /> JIFFY LUBE#2322 <br /> 3990 W YOSEMITE RD <br /> LATHROP CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 500 E KETTLEMAN LN LODI <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 /> 4/2/2001 2001 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 5/18/2001 <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 REOEIVEG <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE MAY 0 9 2001 <br /> STOCKTON, CA 95202 <br /> SAN JUAUUNI CO Wy <br /> 0"F(1F EMEA(iENNV 9FAMNF1c <br /> Payment Due Date: May 18, 2001 Total Amount Due: $315.00 Account No.: 10196 <br /> Site Address: JIFFY LUBE#2322 <br /> 500 E KETTLEMAN LN <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />