Laserfiche WebLink
U � <br /> xaQ.coc COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • �r�ii6'A"�t• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 19, 2000 <br /> ATTN COLIN WALLS Account No.: 4964 <br /> TOYOTA TOWN INC <br /> 2150 E HAMMER LN <br /> STOCKTON CA 95210 <br /> SUBJECT: INVOICE FOR FACILITY AT 2150 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 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 /> 5/19/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 7/3/2000 <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 /> U tiJ <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: July 3, 2000 Total Amount Dua}-$315-00— Account No.: 4964 <br /> Site Address: TOYOTA TOWN INC - <br /> 2150 E HAMMER LN <br /> STOCKTON,CA 95210 JUN _ q <br /> BRF-06 �WU Revision 7/96 <br /> SAN IOAgUIP4 COU"'TY I <br /> OFFICE OF EMERCE ICY SERV'^,ES <br />