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u � <br /> gUl/y <br /> COUNTY OF SAN JOAQUIN <br /> ? OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> a: . :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ��icoaN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 18, 2001 <br /> KINGDOM FLIGHT SERVICES Invoice No.: 2351 <br /> C/O STEPHEN SNIDER Account No.: 8806 <br /> MULLEN,SULLIVAN&NEWTON <br /> P.O. BOX 560 <br /> LODI CA 95241 <br /> SUBJECT: INVOICE FOR FACILITY AT 12145 N DEVRIES RD LODI <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 /> 12/18/2001 2001 HMMP Annual Fee $255.00 <br /> 12/18/2001 Backbill - HMMP Fee for 2000 $255.00 <br /> Please pay this amount: $510.00 <br /> Payment Due Date: 2/1/2002 <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: February I, 2002 Total Amount Due: $510.00 Invoice No.: 2351 <br /> Site Address: KINGDON FLIGHT SERVICES Account No.: 8806 <br /> 12145 N DEVRIES RD <br /> LODI,CA 95242 <br /> BRF-06 Revision 7/96 <br />