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O rgU1N C <br /> e.•� •.o� COUNTY OF SAN JOAQUIN <br /> z' OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> b: < Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> FO1 N STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 16, 2000 <br /> ATTN NORMAN HOPKINS Account No.: 9455 <br /> UNITED RENTALS <br /> 1581 CUMMINGS DR <br /> MODESTO CA 95350 <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 <br /> assessed if your payment is not postmarked b the Davment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 8/16/2000 Amended HMMP Annual Fee for 2000 $30.00 <br /> Please pay this amount: $30.00 <br /> Payment Due Date: 10/2/2000 <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 /> - ..i OCT - 3 <br /> SNOW <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: October 2, 2000 Total Amount Due: $30.00 Account No.: 9455 <br /> Site Address: UNITED RENTALS <br /> 210 E KETTLEMAN LN <br /> LODI,CA 95240 <br /> Revision 7/96 <br /> BRF-06 <br />