Laserfiche WebLink
f <br /> op4"'I°'• c <br /> COUNTY OF SAN JOAQUIN <br /> r.• .Z <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> _ ROOM 610,COURTHOUSE Director of <br /> • Cq., .N;p• 222 EAST WEBER AVENUE Emergency Operations <br /> ��FOR STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> ATTN SHELLEY JOAQUIN Account No.: 7375 <br /> R&B PROTECTIVE COATINGS INC <br /> P.O. BOX 652 <br /> LINDEN CA 95236 <br /> SUBJECT: INVOICE FOR FACILITY AT 19968 E HWY 26 LINDEN <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% e�''w =. <br /> assessed if your payment is not Dostmarked by the Davment due date. Should <br /> questions, please call (209) 468-3969. <br /> 1� <br /> ITEMIZED CHARGES � � 8 � (r �},� <br /> 12/31/99 2000 HMMP Annual Fee 30 JOAQIHN COUNry <br /> Please pay this amount: $300.00 EMERGENCYSERV ICES <br /> Payment Due Date: 2/14/2000 <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 OFFI OF EMERGENCY SERVICES <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 14, 2000 Total Amount Due: $300.00 Account No.: 7375 <br /> Site Address: R&B PROTECnVE COATINGS INC <br /> 19968 E HWY 26 <br /> LINDEN,CA 95236 <br /> BRF-06 Revision 7/96 <br />