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>°' 'foo COUNTY OF SAN JOAQUIN <br /> _ ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> % . <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> F;6...�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 26, 2000 <br /> PG&E VICTOR CONSTRUCTION YARD Account No.: 3869 <br /> ATTN: CHUCK HANKS,DISTRB SUPT <br /> P.O. BOX K <br /> VICTOR, CA 95253 <br /> SUBJECT: INVOICE FOR FACILITY AT 9575 E VICTOR RD VICTOR <br /> The following itemized charges and fees have been assessed as part of participatio hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code orfo i�es <br /> rendered by our office. a M <br /> Please remit your payment to the Office of Emergency Services. A 10% lat w <br /> assessed if your payment is not postmarked by the payment due date. Should y u h e 8 <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES a7c OFfM Nc sen <br /> 1/26/2000 2000 HMMP Annual Fee $465.00 fs <br /> Please pay this amount: $465.00 <br /> Payment Due Date: 3/13/2000 <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 PAYrt� <br /> - ----------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $465.00 Account No.: 3869 <br /> Site Address: PG&E VICTOR CONSTRUCTION YARD <br /> 9575 E VICTOR RD <br /> VICTOR,CA 95253 <br /> BRF-06 Revision 7/96 <br />