Laserfiche WebLink
A�uIN. <br />COUNTY OF SAN JOAQUIN <br />u):Z., OFFICE OF EMERGENCY SERVICES RONALD E. BALDWIN <br />:4 <br />ROOM 610, COURTHOUSE Director of <br />222 EAST WEBER AVENUE Emergency Operations <br />�tioR�'�p STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />May 28, 2002 <br />ATTN RAJENDRA SETH Invoice No.: 3850 <br />HAMMER LANE EXXON Account No.: 10592 <br />3304 W HAMMER LN <br />STOCKTON CA 95219 <br />SUBJECT: INVOICE FOR FACILITY AT 3304 W HAMMER 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 the payment due date. Should you have any <br />questions, please call (209) 4.68-3969. <br />ITEMIZED CHARGES <br />5/28/2002 2002 HMMP Annual Fee $85.00 <br />Please pay this amount: $85.00 <br />Payment Due Date: 7/12/2002 <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 />