Laserfiche WebLink
0 4UlN• C <br /> �. •.o� 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 /> '�IFa'RN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> ATTN JIM CAPIS Acco 55 <br /> PGM RECYCLING INC tt q <br /> 19414 N H <br /> ACAMPOCA995220 <br /> F8222n <br /> SUBJECT: INVOICE FOR FACILITY AT 19414 N HWY 99 AC FFICESAIONF COUNTY <br /> EM <br /> The following itemized charges and fees have been assessed as part of participation in the atzz EN YSERVICES <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 by payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/30/99 2000 HNIMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <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 /> 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: February 14, 2000 Total Amount Due: $300.00 Account No.: 5755 <br /> Site Address: PGM RECYCLING INC LAc- F^e�c- <br /> 19414 N HWY 99 <br /> ACAMPO,CA 95220 -4 330. 00 A mol I)T P'9-(D <br /> BRF-06 Revision 7/96 <br />