Laserfiche WebLink
u � <br /> o�ARtN• c <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> •��.; �t• 222 EAST WEBER AVENUE <br /> �Ic°AN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 11, 1997 <br /> LODI GRAPE FESTIVAL GROUNDS Account No.: 6888 <br /> ATTN JACK C BROWN <br /> P.O.BOX 848 <br /> LODI CA 95241 <br /> SUBJECT: INVOICE FOR FACILITY AT 413 E LOCKEFORD ST 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 /> 4/11/97 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/26/97 <br /> If a business is unable to pay the HMMP 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 /> DETACHAND 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 26, 1997 Total Amount Due: $85.00 Account No.: 6888 <br /> Site Address: LODI GRAPE FESTIVAL GROUNDS <br /> 413 E LOCKEFORD ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />