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a4tRQ rA� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I3.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> `'. 222 EAST WEBER AVENUE Emergency Operations <br /> tiR6 � STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 5, 2000 <br /> CHEVRON STATION#1731/208118 Account No.: 9527 <br /> ATrN KATHY NORRIS <br /> C/O PERMIT DESK <br /> P.O. BOX 6004 <br /> SAN RAMON,CA 94583 <br /> SUBJECT: INVOICE FOR FACILITY AT 3555 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 2gyment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/5/2000 2000 HMMP Annual Fee $270.00 <br /> 4/5/2000 Backbill -HMMP Fee for 1999 $270.00 <br /> Please pay this amount: $540.00 <br /> Payment Due Date: 5/22/2000 <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 "-EMERGENCY SERVICES <br /> n <br /> 1 4 <br /> DETACH AND REMIT WITH PAYMENT (� <br /> ------------------------------------------------------------------------------ -------------------- <br /> OFFICE OF EMERGENCY SERVICES D /; /� <br /> ROOM 610, COURTHOUSE u lt'J r 1' <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 jry� �j ;fj <br /> �R C 1 , <br /> Payment Due Date: May 22, 2000 Total Amount Due: $540.00 Account No. <br /> Site Address: CHEVRON STATION#1731/208118 <br /> 3555 E HAMMER LN <br /> STOCKTON,CA 95212 <br /> BRF-06 Revision 7/96 <br />