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O.p4u,N• C <br /> >• .o� COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> cgYikoa`'P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 12, 2001 <br /> CALIF DEPT OF BOATING&WATERWAYS Account No.: 8146 <br /> ATTN: TIM ARTZ <br /> FACILITIES/WATER HYACINTH <br /> 2000 EVERGREEN ST STE#100 <br /> SACRAMENTO, CA 95815-3896 <br /> SUBJECT: INVOICE FOR FACILITY AT 8095 RIO BLANCO 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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/12/2001 2001 HMMP Annual Fee $405.00 <br /> Please pay this amount: $405.00 <br /> Payment Due Date: 4/26/2001 <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 /> - La <br /> • 1 DETACH AND REMIT WITH PAYMENT • <br /> ------------------------------- ------------------ <br /> OFFICE <br /> ------OF EMERGENCY <br /> OFFIC ROOM 610, COURTHOUSE VICES RECEIVED <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 MAR 2 2 2001 <br /> SANJOAOUIN COUNTY <br /> Of M OF ENERGOW SERVICE£ <br /> Payment Due Date: April 26, 2001 Total Amount Due: $405.00 Account No.: 8146 <br /> Site Address: CALIF DEPT OF BOATING&WATERWAYS <br /> 8095 RIO BLANCO RD <br /> STOCKTON,CA 95219-8760 <br /> BRF-06 Revision 7/96 <br />