Laserfiche WebLink
gUlN <br /> 1°� sFo� COUNTY OF SAN JOAQUIN <br /> ?� OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3%2 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 6, 1997 <br /> CAL TRANS DIST 10 Account No.: 3627 <br /> ATTN CHRIS MARTIN <br /> P.O. BOX 2048 <br /> STOCKTON,CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 1976 E CHARTER 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]ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 6/6/97 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 7/21/97 <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 W7I71 PAYMENT <br /> ---------------------------------- <br /> .. ---------------------------------------------------------- ----------------- <br /> — <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 21, 1997 Total Amount Due: $285.00 Account <br /> No.: 3627 M RR <br /> Site Address: CALTRANS DIST 10 1976 E CHARTER WAY <br /> STOCKTON,CA 95205BRF-06 Revision 7/96 <br /> N)OF:aI'.":'E :: — <br />