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oc° I" •s COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> " 222 EAST WEBER AVENUE Emergency Operations <br /> C'��tFORN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> --IAZkRDOUS MATERIALS DIVISION(209)468-3969 <br /> January 28, 2000 <br /> ATTN MICHAEL JEFFRIES Account No.: 9001 <br /> STOCKTON HONDA LINCOLN MERCURY <br /> 3003 AUTO CENTER CIR <br /> STOCKTON CA 95212 <br /> SUBJECT: INVOICE FOR FACILITY AT 3003 AUTO CENTER CIR STOCKTON <br /> —3 he following-itemaed-ehffges artd-fees ha e ba ssessed as part o€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 /> 1/27/2000 2000 HMMP Annual Fee $115.00 <br /> -- - Please pay this amount: $11560iearrangements. <br /> Payment Due Date: 3/13/2000If a business is unable to pay the fee in one payment, they can be given the opportunity to <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to m <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> - - - — Y--- ----�—eta <br /> DETACH AND REMIT WITH— PA YM- <br /> ---------------------- ------------------------------------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $1RR15.(0�0 RR �1(� No.: 9001 <br /> Site Address: STOCKTON HONDA LINCOLN MERCURY D LS lt9 L5 V D <br /> 3003 AUTO CENTER CIR <br /> STOCKTON,CA 95212 FEB — 2 20M <br /> BRF-06 Revision 7/96 <br /> SAN JOAQUIN COUNJY <br /> OFFICE OF EMERGENCY SERVICES <br />