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Mai! -11-00,14:07 DDJC—A 20S-832-9960 P.04 <br />COUNTY OF SAN JOAQUIN <br />OI;FICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUF <br />ST0(7KTON. CALIFORNIA 95202 <br />TF.I EPHUNU Q09) 468-1962 <br />HAYAkDMIS MATERIALS DIVISION (209) 468.3969 <br />May 4, 20CA <br />ATTN WESLEY J HARRIS <br />DET-ENSF. DISTRIBUTION DEPOT- SHARPL' <br />P.O. BOX 960M I <br />STOCKTON (::I1 95296-0710 <br />*'�/38 - x/96 <br />RONALD E. BALDWIN <br />nirectnr of <br />Emergrney Operaduns <br />Account No.: 3822 <br />SUBJECT: INVOICE FOR FACILITY AT 700 E ROTH RD LATITROP <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 100/v late fee will be <br />assessed if your payment isnot postmarked by the payment due date. Should you Dave any <br />questions. please call (209) 468-3969. <br />ITEMIZED CHARGES. <br />5/4/2000 2000 HMMP Annual Fee $660-00 <br />Please pay this amount: $660.00 <br />Payment Due Date: 6/19/2000 <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 469-3960 to snake arrangements. <br />4 V- N JOAQUIN COUNTY OFFICE 0ifERGENCY SERVICES <br />11 <br />- 1)ETACH ANI) REM1T WITH PAYMENT <br />OFFICE OF EMERGENCY SFRVIC: <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVF.NIII.: <br />STOCKTON, CA 95202 <br />Payment Duc Date: Jung 19, 2000 Total Amount Uuc; $660.00 <br />Site Address; 1)rPF.NSE DISTRIBUIION DEPOT-SHARPE <br />7(x) t RUTH RD <br />LATHROP. CA 95330 <br />BRF-0+ <br />Account No <br />S / <br />822 <br />J� <br />i <br />Revision7/ 6 <br />