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0 • <br /> COUNTY OF SAN JOAQUIN <br /> ?< OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �ciaoaa STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> September 7, 2000 t <br /> AUTO ZONE#3335 Account No.: 9622 _ <br /> ATTN DEPT 8190 <br /> 123 S FRONT ST no <br /> �- <br /> MEMPHIS TN 38103 <br /> SUBJECT: INVOICE FOR FACILITY AT 147 S MAIN ST MANTECA <br /> The following itemized charges and fees have been assessed as part of participation in the hazardop,�, <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services U'� <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% lute fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES _ <br /> 9/7/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 10/23/2000 <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 /> SA�JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> U <br /> DETACH AND REMTr WITH PAYMENT <br /> -------------- <br /> -------------------------- ---------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: October 23, 2000 Total Amount Due: $27 c utNo.: 9622 <br /> FF Site Address: AUTO ZONE#3335 <br /> 147 S MAIN ST � 4..yy��� <br /> MANTECA,CA 95336 � r <br /> II. <br /> BRF-06 SAN JOA"COURN dRevision 7/96 <br /> OMCE OF EMERGERCY Sa;rf2"n z <br />