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4 •o� COUNTY OF SAN JOAQUIN <br /> r` y OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Q: <br /> ROOM 610,COURTHOUSE Director of <br /> �.. P 222 EAST WEBER AVENUE Emergency Operations <br /> '��iFO•RN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 28, 2000 <br /> PG&E STOCKTON SVC CTR Account No.: 3872 <br /> ATTN DAVE GERMANN,ENV SPEC <br /> 4040 WEST LN <br /> STOCKTON, CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 4040 WEST LN 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 the1�avment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/28/2000 2000 HMNIP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 6/12/2000 <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 /> 0 <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: June 12, 2000 Total Amount Due: $690.00 Account No.: 3872 <br /> Site Address: PG&E STOCKTONSVC CIR n R � - <br /> 4040 WEST LN C' V M N <br /> STOCKTON,CA 95204 !�+ ', <br /> MAY 1 81� 1 <br /> BRF-06 Revision 7/96 <br /> SAN JOCQUIN COUNTY <br /> � OFFICE OF EMERGENCY SERVICES <br />