Laserfiche WebLink
Op4VlN, C <br />COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br />N: X <br />ROOM 610, COURTHOUSE Coordinator <br />n 222 EAST WEBER AVENUE <br />Cq t�FOPN`P STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />August 3, 1998 <br />FARMINGTON FRESH, INC Account No.: 8063 <br />ATTN: JAMES CARTER <br />7735 S HWY 99, W FRONTAGE RD <br />STOCKTON, CA 95215 <br />SUBJECT: INVOICE FOR FACILITY AT 7735 S HWY 99 W FRONTAGE RD <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 12avment due date. Should you have any <br />questions, please call (209) 468-3969. <br />ITEMIZED CHARGES <br />5/1/98 RMP - Miscellaneous $44.50 <br />5/5/98 RMP - Completion Crit Review $66.75 <br />Please pay this amount: $111.25 <br />Payment Due Date: 9/17/98 <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 />0 SAN JOAQUIN COUNTY OFFIC)S' EMERGENCY SERVICES <br />0 <br />Payment Due Date: September 17, 1998 <br />rl <br />L <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 />Site Address: FARMINGTON FRESH, INC <br />7735 S HWY 99 W FRONTAGE RD <br />STOCKTON, CA 95215 <br />Total Amount Due: $111.25 <br />Account No.: 8063 <br />Revision 7/96 <br />