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itH!.y. <br /> a° Eos COUNTY OF SAN JOAQUIN <br /> r. OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> :< <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 /> March 12, 2001 <br /> ATTN NORMAN HOPKINS Account No.: 9455 <br /> UNITED RENTALS <br /> 1581 CUMMINGS DR <br /> MODESTO CA 95358 <br /> J <br /> SUBJECT: INVOICE FOR FACILITY AT 210 E KETTLEMAN LN LODI <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 r <br /> assessed if your payment is not postmarked by the moment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/12/2001 2001 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 4/26/2001 <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 /> J <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: April 26, 2001 Total Amount Due: $360.00 Account No.: 9455 <br /> Site Address: UNI'IEDRENTALS <br /> 210 E KECCLEMAN LN <br /> LODI,CA 95240 <br /> BRP-06 Revision 7/96 <br />