Laserfiche WebLink
COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> e: < <br /> ROOM 610,COURTHOUSE Director of <br /> • �.. 222 EAST WEBER AVENUE Emergency Operations <br /> ,� FO Pte, STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 9, 2000 <br /> ATTN ROGER HOLMES Account No.: 8310 <br /> MAACO AUTO PAINTING&BODYWORKS <br /> 2477 N WIGWAM DR <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 2477 N WIGWAM DR 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 /> 2/8/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 3/27/2000 <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 /> *400, <br /> DETACH AND REMIT WITH PAYMENT------------------------------------------------------------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE O ' <br /> 222 E. WEBER AVENUE - L <br /> 20 <br /> STOCKTON, CA 95202 <br /> SAN JO?2Uli@ COUNTY 4 <br /> OFFICE OF EMERGENCY SERT";ES <br /> Payment Due Date: March 27, 2000 Total Amount Due: $285.00 Account No.: 8310 <br /> Site Address: MAACOAUTO PAINTING&BODYWORKS <br /> 2477 N WIGWAM DR <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />