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COUNTY OF SAN JOAQUIP <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> H , <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C•QCIFO R�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 11, 2000 <br /> CAL TRANS DIST 10 (SPECIAL CREWS) Account No.: 5678 <br /> ATTN CHRIS MARTIN <br /> P.O. BOX 2048 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 845 E PINE ST LODI <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 1 b/o 1feeill be <br /> assessed if your payment is not postmarked by the payment due date Sh d you liars <br /> questions, please call (209) 468-3969. p �t^ary,QA <br /> OF�,j fPUIyRRryN <br /> ITEMIZED CHARGES �fry�Ysfa S, <br /> 1/11/2000 2000 HMMP Annual Fee $525.00 <br /> Please pay this amount: $525.00 <br /> Payment Due Date: 2/25/2000 ��p,N <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 /> -------------------------------- ------------------------ ---'--------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 25, 2000 Total Amount Due: $525.00 Account No.: 5678 <br /> Site Address: CAL TRANS DIST 10(SPECIAL CREWS) <br /> 845 E PINE ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />