Laserfiche WebLink
4-25-2001 3:01 PM FROWN JOAQUIN CO. OES 209 944 � P. 2 <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 13, 2001 <br /> ATTN ED MAZE Account No.: 5454 <br /> CITY OF MANTECA -PARKS & GOLF MAINT <br /> YARD <br /> 252 MAGNOLIA LN <br /> MANTECA CA 95337-4306 <br /> SUBJECT: INVOICE FOR FACILITY AT 245 N UNION RD MANTECA <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 isnot postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZF,D G)%ARGES <br /> 3/13/2001 2001 HMMP Annual Fee $315.00 <br /> w Please pay this amount: $315.00 <br /> Payment Due Date: 4/27/2001. <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 /> �AN JOAQUIN COUNTY OFFICEOfEERGENCY SERVICES <br /> 0 • <br /> DETACH AND RF,MITWITH PAYMEN7 RECEIVED <br /> OFFICE OF EMERGENCY SERVICES MAY 0 8 2W1 <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE SANJOAOUINCOUNTY <br /> STOCKTON, CA 95202 OFFIMOFEMERMNCYSEFMCES <br /> Payment Due Date: April 27, 2001 Total Amount Due: $315.00 Account No.: 545A <br /> Site Address: CITY OF MANTECA-PARKS&GOLF MAINr YARD <br /> 245 N UNION RD <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br />