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pPAu N COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • c.., 222 EAST WEBER AVENUE Emergency Operations <br /> �� FORN`P <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 31, 2000 <br /> ATTN CARLO MARIANI Account No.: 1 <br /> STOCKTON SCAVENGER ASSN <br /> 1240 NAVY DR <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 1240 NAVY DR 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 /> 1/28/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 3/16/2000 <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 /> �/ tt MAR 3 2U11*.00 ; <br /> DETACH AND REMIT WITH PAYME0. j <br /> ------------------------------------------------------------------------------------------------ ---- <br /> ----gp !0^� ------ <br /> OFFICE OF EMERGENCY SERVICES OEOFEMENOCy <br /> ERV ) <br /> ROOM 610, COURTHOUSE -.��::.�t <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 16, 2000 Total Amount Due: $345.00 Account No.: I <br /> Site Address: STOCKTON SCAVENGER ASSN <br /> 1240 NAVY DR <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />