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O.p4U IN• C <br /> �• .o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> CaC%FO'n N`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 27, 2000 <br /> ATTN LYLE O'BRIEN Account No.: 5999 <br /> CHEMICAL LIME CO <br /> 4303 S MCKINLEY AVE <br /> STOCKTON CA 95206-3906 <br /> SUBJECT: INVOICE FOR FACILITY AT 4303 S MCKINLEY AVE STOCKTON <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 /> 4/27/2000 2000 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 6/12/2000 <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 OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT - �_ _� --• <br /> ---------' ---- --ETAC--------EMIT-------------------- �t- <br /> OFFICE OF EMERGENCY SERVICES u ' <br /> ROOM 610, COURTHOUSE o <br /> 222 E. WEBER AVENUE 9 t <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 12, 2000 Total Amount Due: $300.00 Account No.: 5999 <br /> Site Address: CHEMICAL LIME CO <br /> 4303 S MCKINLEY AVE <br /> STOCKTON,CA 95206-3906 <br /> BRF-06 Revision 7/96 <br />