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'OPgU[M <br /> .goc COUNTY OF SAN JOAQUIN <br /> _ OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> ��iFOPN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 20, 1997 <br /> A-1 CLEANERS Account No.: 368 <br /> ATTN TONKY TAKEDA <br /> 136 W WALNUT AVE <br /> STOCKTON CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 136 W WALNUT AVE 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 /> 3/20/97 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/5/97 <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 OF EMERGENCY SERVICES <br /> DETACHAND REMIT WrTH PAYMENT <br /> ----------------- -- — <br /> ----- -- -_----- <br /> ----------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 5, 1997 Total Amount Due: $255.00 Account No.: 368 <br /> Site Address: A-1 CLEANERS <br /> 136 W WALNUT AVE <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7196 <br />