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y • • <br /> o.p4�1N• c <br /> ?. .oma COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> - 222 EAST WEBER AVENUE Emergency Operations <br /> C,� FSRN`p STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 23, 2000 <br /> ATTN LINDA WILSON Account No.: 7212 <br /> TEICHERT CONST(VAL DERVIN) <br /> P.O. BOX 1118 <br /> STOCKTON CA 95201-1118 <br /> SUBJECT: INVOICE FOR FACILITY AT 265 VAL DERVIN PKWY STOCKTON <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 /> 3/23/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 5/8/2000 <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 OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------- --------------------------------------------- <br /> -- - ------------------------------ --- - - ------------------------------ <br /> OFFICE OF EMERGENCY VICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 8, 2000 Total Amount Due: $315.00 Account No.: 7212 <br /> Site Address: TEICHERTCONST(VAL DERVDO <br /> 265 VAL DERVIN PKWY <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />