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o.P4u 1y <br /> `Oo COUNTY OF SAN JOAQUIN <br /> a: .. OFFICE OF EMERGENCY SERVICES <br /> -_ - ROOM 610,COURTHOUSE RONALD E.BALDwQY <br /> Director of <br /> �`q...,._.. . �� • 222 EAST WEBER AVENUE <br /> /FORS STOCKTON, CALIFORNIA 95202 Emergency Operations <br /> TELEPHO8-3962 <br /> HAZARDOUS MATERIALS SON(209)468-3969 <br /> January 29, 1999 <br /> ATTN JASON REIDENBACH <br /> CERRI FEED CO Account No.: 7514 <br /> 2949 S AIRPORT WAY <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 2949 S AIRPORT WAY 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) 405-3969. <br /> ITEMIZED HAR('ES <br /> 1/29/99 1999 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/15/99 <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 PAYMENT <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 15, 1999 Total Amount Due: $85.00 Account No.: 7514 <br /> Site Address: CERRI FEED CO <br /> 2949 S AIRPORT WAY <br /> STOCKTON,CA 95206 <br /> BRF-06 <br /> Revision 7/96 <br />