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oP4 COUNTY OF SAN JOAQUIN <br /> .0 q� <br /> ` ? OFFICE OF EMERGENCY SERVICES RoNALE.BALDWIN <br /> ROOM 610,COURTHOUSE Dtctor of <br /> 222 EAST WEBER AVENUE Emergery Operations <br /> C;ti-0g'iiNSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 14, 1999 <br /> ATTN LARRY BECKO Account No.: 7709 <br /> SCHWAN'S SALES ENT INC <br /> 575 INDUSTRIAL PARK DR <br /> MANTECA CA 95337 <br /> SUBJECT: INVOICE FOR FACILITY AT 575 INDUSTRIAL PARK DR MANTECA <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 rvices <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late D I �s O <br /> assessed if your payment is not postmarked by the payment due date. Should y e any <br /> questions, please call (209) 468-3969. 49 <br /> ITEMIZED CHARGES % <br /> 12/14/99 2000 HMMP Annual Fee $255. ON <br /> Please <br /> Mfg/ cysFry <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 1/28/2000 <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 WITHMENT <br /> ----------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 28, 2000 Total Amount Due: $255.00 Account No.: 7709 <br /> Site Address: SCHWAN'S SALES ENT INC <br /> 575 INDUSTRIAL PARK DR <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br />