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PQUIy <br /> ° .o� COUNTY OF SAN JOAQUIN <br /> r. OFFICE OF EMERGENCY SERVICES RONALDE.BALDWIN <br /> a: .. x <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c,�'1FOQa�r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> TESLA PORTAL HYPOCHLORITE STATION Account No.: 5345 <br /> C/O SUPT OF WATER <br /> TREATMENT FACILITIES <br /> 2901 CRYSTAL SPRINGS RD <br /> SAN BRUNO, CA 94066-4642 <br /> SUBJECT: INVOICE FOR FACILITY AT 9000 VERNALIS RD TRACY <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 �Q <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 /> 12/31/99 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <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 OFFICE 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: $270.00 Account No.: 5345 <br /> Site Address: TESLA PORTAL HYPOCHLORITE STATIONVORICE <br /> U R9000 VERNALIS RDu L5 DTRACY,CA 95371 162000BRF-06Revision 7/96 <br /> N COUNTYENCY SERVICES <br />