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►rrtu l"! <br /> COUNTY OF SAN JOAQUIN <br /> m OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �1kS"ai' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 10, 1999 <br /> COCA-COLA BOTTLING CO Account No.: 1382 <br /> ATTN CHRISTINA GALELA <br /> P.O. BOX 4067 <br /> OAKLAND,CA 94614-4067 <br /> SUBJECT: INVOICE FOR FACILITY AT 1467 EL PINAL DR 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 Dostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/10/99 1999 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 3/29/99 <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 /> v DETACH AND REMIT WITH PAYMEN <br /> -------------------------------- -------------------- ------------------ ---- - -- <br /> OFFICE OF EMERGENCY SERVICES x (t <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 Y <br /> Payment Due Date: March 29, 1999 Total Amount Due: $315.00 Account No.: 1382 <br /> Site Address: COCA-COLA BOTILING CO <br /> 1467 EL PINAL DR "`t � <br /> STOCKTON,CA 95205 <br /> N <br /> BRF-06 Revision 7/96 <br /> Nea �.r.�..t reed 6(ro�yq. <br />