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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> RONAI.DE.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • c�<tcdnr��• 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 28, 2000 <br /> SAN JOAQUIN DELTA COLLEGE Account No.: 2613 <br /> ATTN: TONI CARDINALE <br /> 5151 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 5151 PACIFIC 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 /> 8/28/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 10/12/2000 <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 /> 7SANIONNIN DELTA COLLEGE SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> G 31 2000 <br /> +`) _ACCOUNTS PAYABLE <br /> ""` DETACH AND REMIT WITH PAYMENT <br /> ---- — -------- -------- ----^ <br /> OFFICE OF EMERGENCY SERVI(' U RR rr <br /> ti ROOM 610, COURTHOUSE t5 I�� L <br /> 222 E. WEBER AVENUE `- - <br /> STOCKTON, CA 95202 SEPI 5 2060 <br /> 3 <br /> Payment Due Date: October 12, 2000 Total Amount Due: $690.00 �f `sAis 1� '" d ut ?'i <br /> �'�F���i SERV_iCES <br /> Site Address: SAN JOAQUIN DELTA COLLEGE <br /> 5151 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> Revision 7/96 <br /> cj 000(D 24* 1001111 <br />