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COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES RONALD Is. BALDWIN <br />X ROOM 610, COURTHOUSE Director of <br />222 EAST WEBER AVENUE Emergency Operations <br />C��IPOPN`P STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />October 5, 2001 <br />STOCKTON TRANSPORT REFRIGERATION Invoice No.: 1440 <br />ATTN RICHARD WELSH Account No.: 4954 <br />P.O. BOX 8896 <br />STOCKTON, CA 95208 <br />SUBJECT: INVOICE FOR FACILITY AT 4408 S HWY 99 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 />10/5/2001 2001 H MiP Annual Fee $270.00 <br />Please pay this amount: $270.00 <br />Payment Due Date: 11/19/2001 <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 />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Payment Due Date: November 19, 2001 Total Amount Due: $270.00 <br />Site Address: STOCKTON TRANSPORT REFRIGERATION <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />M-111202 <br />Invoice No.: 1440 <br />Account No.: 4954 <br />Revision 7/96 <br />