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• <br /> O.p4U1N• C <br /> s.• .o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> cl'iFbaN�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 1, 2001 <br /> UNION PACIFIC RAILROAD-INTERMODAL Account No.: 7361 <br /> FACILITY <br /> <br /> <br /> <br /> SUBJECT: INVOICE FOR FACILITY AT 1000 E ROTH RD FRENCH CAMP <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 /> 2/1/2001 2001 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 3/19/2001 <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 /> 0 • <br /> DETACH AND REMIT WITH PAYMENT <br /> -------------------------------------------------------- ------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM610, COURTHOUSE <br /> 222 E. RECEIVED <br /> STOCKTON, CA 95202 <br /> MAR -5 2001 <br /> SAN JOAQUIN COUNTY <br /> Payment Due Date: March 19, 2001 Total Amount Due: $345.00 OftE# rP11XYSERMIS <br /> Site Address: UNION PACIFIC RAILROAD-INTERMODAL <br /> FACILITY <br /> 1000 E ROTH RD <br /> FRENCH CAMP.CA 95231 <br /> BRF-06 Revision 7/96 <br />