Laserfiche WebLink
COUNTY OF SAN JOAQUIN <br /> r' y OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: { <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> caCiF'o'ai>r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 20,2000 <br /> ATTN GARY ISDN Account No.: 9582 <br /> LITTLE POTATO SLOUGH MUTUAL WATER <br /> SERVICE COMPANY <br /> P.O. BOX 1459 <br /> FOLSOM CA 95763 <br /> SUBJECT: INVOICE FOR FACILITY AT 14900 W 14WY 12 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 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 /> 12/20/2000 2001 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 2/5/2001 <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 OFFICF EMERGENCY SERVICES <br /> y a • • <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 5, 2001 Total Amount Due: $255.00 Account No.: 9582 <br /> Site Address: LITTLE POTATO SLOUGH MUTUAL WATER SERVICE <br /> COMPANY <br /> 14900 W HWY 12 <br /> LODI.CA 95242 <br /> Revision 7/96 <br /> BRF-06 <br />