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' � f <br /> e°•°'A •£o� COUNTY OF SAN JOAQUIN <br /> 2' ? OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> w <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> o P,ci <br /> "Pei b.. STOCKTON, CALIFORNIA 95202" <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 10, 1997 <br /> R&B PROTECTIVE COATINGS INC Account No.: 7375 <br /> ATTN TIM LARMAN <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% late fee will be <br /> assessed if your payment is not postmarked by the pUment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 6/10/97 HM[M[P Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 7/25/97 <br /> If a business is unable to pay the HMMP 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 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: July 25, 1997 Total Amount Due: $300.00 Account No.: 7375 <br /> Site Address: R&B PROTECTIVE COATINGS INC <br /> 19968 E HWY 26 D IS �.tJ L5 <br /> LINDEN,CA 95236 n, i <br /> JUL <br /> BRF-06 3 ReJisl6ii'�//96 <br /> e <br />