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ti/ <br /> �ar4 cOc COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> u: . s <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> �'4YiFad1'�Y STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 10, 1997 <br /> CALIF WELDING SUPPLY(STKN) Account No.: 1148 <br /> ATTN ROGER RAYMOND <br /> P.O. BOX 567 <br /> STOCKTON CA 95201-0567 <br /> SUBJECT: INVOICE FOR FACILITY AT 817 S CENTER ST 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 /> 2/10/97 HMMP Annual Fee $510.00 <br /> Please pay this amount: $510.00 <br /> Payment Due Date: 3/27/97 <br /> If a business is unable to pay the HMMP 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 27, 1997 Total Amount Due: $510.00 Account No.: 1148 <br /> Site Address: CALIF WELDING SUPPLY(STKN) <br /> 817 S CENTER ST <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />