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COUNTY OF SAN JOAQUIN <br /> r' OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> .y <br /> w' <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2000 <br /> ATTN KEN KILBURN Account No.: 5614 <br /> GREIF BROS CORP <br /> 3901 N NAVONE RD <br /> STOCKTON CA 95215 <br /> - SUBJECT- INVOICE FOR FACIIXFY�N NAVONE RD 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 /> 2/28/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 4/13/2000 <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`'v EMERGENCY SERVICES <br /> \s • o <br /> MR <br /> --- ' 3 20---- U <br /> --------------------------------------------------DETACH AND REMIT WITH PAYMENT-..... <br /> OEFICSAN aF�0�QCOUNIY� !�± <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE EMERGENCYSERV,ICES <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 13, 2000 Total Amount Due: $315.00 Account No.: 5614 <br /> Site Address: GREIF BROS CORP <br /> 3901 N NAVONE RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />