Laserfiche WebLink
From: "Benavides, Fernando'<Fernando_Benavides@kindermorgan.com> <br /> Subject: SJC Hazmat Fee-2012 Acct#133751 <br /> Date: February 27,2012 2:41:32 PM PST <br /> To: SJCOES<sjcoes@sjgov.org> <br /> Cc: "Benevides, Fernando"<Fernando_Benavides@ kindermorgan.com> <br /> 1 Attachment, 37.8 KB <br /> To Whom It May Concern, <br /> As discussed on my previous phone conversation with Michelle,this facility was closed as of 6/15/11 and it no longer in operation. <br /> If there are any questions on this issueplease feel free to call me. <br /> Thanks. J <br /> Fernando Benavides <br /> EHS Specialist `C <br /> Kinder Morgan Materials Services,LLC <br /> 110 N.San Joaquin Street,Suite 502 <br /> Stockton,LA 95202 <br /> (209)465-4201 office <br /> (209)401-4108 cell <br /> (303)984-3929 efox <br /> Do the Right Thing Every Day <br /> I SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount lD F, AR0034323 <br /> FacllltylDFF—AO-01-9309 <br /> ommmmmomm <br /> Date Pdnted 2/8/2012 <br /> TRANSLOAD SERVICES RE : TRANSLOAD SERVICES <br /> 162 E 26TH ST 15299 MCKINLEY RD <br /> CHICAGO, IL 60411-4268 LATHROP,CA 95330 <br /> OWNER: KINDER MORGAN INC <br /> Data Health <br /> _._ .. Program..___Deacription__..._ Fvnount <br /> Invoice# IN0226092—'Date ofInvoice: 1130/2012 - IIII�IIII�I�IIIIIIIIUIIIIIIIIUI�III�II�I�IIIIIIIIIIIIUIIIIIIIIIIIIIIIIII- <br /> 1272012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1272012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1272012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Totalfor Invoice $ 134.00 <br /> - Payment Due Date 2/29/2012 <br /> TOTAL DUE this B •13400 <br /> 0500 730115 <br /> .., nrn a_... rnr <br />