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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> e: <br /> N: :[ <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE :Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> �tiEb"ar <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 25, 2000 <br /> ATTN MIKE STEENBURGH Account No.: 9911 <br /> UNITED RENTALS(FREMONT) <br /> P.O. BOX 8810 <br /> STOCKTON CA 95208 <br /> SUBJECT: INVOICE FOR FACILITY AT 2911 E FREMONT 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 an > se 1 es <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 /> 1/25/2000 2000 HMMP Annual Fee $450.00 <br /> 1/25/2000 Backbill - HMMP Fee for 1997 $450.00 <br /> Please pay this amount: $900.00 <br /> Payment Due Date: 3/10/2000 <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 /> r ROOM 610, COURTHE <br /> 222 E. WEBER AV <br /> STOCKTON, CA 95z02 <br /> Payment Due Date: March 10, 2000 Total Amount Due: $900.00 Account No.: 9911 <br /> Site Address: UNITED RENTALS(FREMONT) <br /> 2911 E FREMONT ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />