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u <br /> a�P6•sor; COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> a: <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �4C%FbPa` STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 5, 2000 <br /> ATTN ROGER BENNETT Account No.: 7922 <br /> LATHROP WASTEWATER TREATMENT <br /> PLANT <br /> 16775 S HOWLAND RD STE 15 <br /> LATHROP CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 19094 HOWLAND RD LATHROP <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 ostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/5/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/21/2000 <br /> If a business is unable to pay the fee in one payment,they can be given th ,g� e <br /> payments according to a set payment schedule. Please contact our office tll 8 9 "Ja�a ents. <br /> USAN JOAQUIN COUNTY OFFICE YSESER S <br /> 00 <br /> - — l <br /> — ----- — SANJOAQUINCOUIM <br /> 20FM EOFEMERGENCYSERVICE3 I <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: February 21, 2000 Total Amount Due: $270.00 Account No.: 7922 <br /> Site Address: LATHROP WASTEWATERTREATMENT PLANT <br /> 19094 HOWLANDRD <br /> LATHROP,CA 95330 <br /> Revision 7/96 <br /> BRF-06 <br />