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Op4ulN• C <br /> >• •,o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> C+ P <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> a�lcok", STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> ATTN JOHN DOUCETTE Account No.: 6866 <br /> ACME SAW&SUPPLY INC <br /> 1204 E MAIN ST <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 1204 E MAIN ST 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 orf services <br /> rendered by our office. D ? � R <br /> Please remit your payment to the Office of Emergency Services. A 10% 1 wl <br /> assessed if your payment is not postmarked by the payment due date. Should ve <br /> questions, please call (209) 468-3969. v a <br /> ITEMIZED CHARGES SAryjOgOI <br /> HMI <br /> m. <br /> AP 2000 HMP Annual Fee $285.0 OFEM1'`Rc HcYSERP ! <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 2/14/2000 <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 /> r • 0 <br /> • DETACH AND REMIT WITH PAYMEN70 <br /> ---------------------------------------------- - -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 14, 2000 Total Amount Due: $285.00 Account No.: 6866 <br /> Site Address: ACME SAW&SUPPLY INC <br /> 1204 E MAIN ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />