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� v <br /> Pqu(H. <br /> COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES RONALD Ii BALDWIN <br /> ROOM 610,COURTHOUSE Director Of <br /> `= 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 9, 2000 <br /> TCHARLIE GARCIA Account No.: 10158 <br /> STOCKTON HONDA <br /> 2002 E HA <br /> 2002 E HAMMER LN <br /> STOCKTON CA 95210 <br /> -- SUBJECT: INVOICE FOR-FACIEFFY AT 2002 E HAMMER LN 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 Emerge%cy Services. A 10% late fee will be <br /> assessed if your payment is not postmarked b��ment due dateb��ment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 11/9/2000 2000 HMMP Annual Fee $115.00 <br /> a� Please pay this amount: $115.00 <br /> Payment Due Date: 12/25/2000 <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 /> �ftw <br /> --------------------------------------------------DE-----TACH AND REMIT WITH PAYMENT <br /> ----------------RECEIV <br /> ED <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE (, - b 2000 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 SAN JOAOUIN NTY <br /> OFFICE OF EMERGENCYSERVICES <br /> Payment Due Date: December 25, 2000 Total Amount Due: $115.00 Account No.: 10158 <br /> Site Address: STOCKTONHONDA <br /> 2002 E HAMMER LN <br /> STOCKTON,CA 95210 <br /> BRF-06 Revision 7/96 <br />