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°�Pq •coc COUNTY OF SAN JOAQUIN <br /> 7 z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Q: <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,C P9 d" P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 25, 2000 <br /> ATTN BERNARD M QUESADA Account No.: 8420 <br /> FRANK C ALEGRE TRUCKING INC <br /> 5100WHWY12 <br /> LODI CA 95242 <br /> SUBJECT: INVOICE FOR FACILITY AT 5100 W HWY 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 /> 2/24/2000 2000 HMMP Annual Fee $450.00 <br /> Please pay this amount: $450.00 <br /> Payment Due Date: 4/10/2000 <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 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE^-F EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ----------------- <br /> OFFICE <br /> -OFFICE OF EMERGENCY SER IC <br /> i <br /> ROOM 610, COURTHOUSE app r �1(fM j <br /> 222 E. WEBER AVENUE LWY1 <br /> STOCKTON, CA 95202 0— - i I <br /> mYICES <br /> Payment Due Date: April 10, 2000 Total Amount Due: $450.00 Account No.: 8420 <br /> Site Address: FRANK C ALEGRE TRUCKING INC <br /> 5100WHWY12 <br /> LODI,CA 95242 <br /> Revision 7/96 <br /> BRF-06 <br />