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O Po.0/ry O • <br /> COUNTY OF SAN JOAQUIN <br /> r.' •s <br /> Q, OFFICE OF EMERGENCY SERVICES <br /> Ronald E. Baldwin <br /> __. ROOM 610,COURTHOUSE Coordinator <br /> • c.. p 222 EAST WEBER AVENUE <br /> Se/FORS` STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 5, 1997 <br /> AMERIGAS INC (HWY 99 & PELTIER) Account No.: 5990 <br /> ATTN GREGORY MARTINSEN <br /> P.O. BOX 292370 <br /> SACRAMENTO CA 95829 <br /> SUBJECT: INVOICE FOR FACILITY AT 22920 E HWY 99 LODI <br /> The f0l1OWing 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 by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> 11rEMIZED CHARGES <br /> 6/5/97 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 7/21/97 <br /> If a business is unable to pay the HMMP 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 WITHPAYMENT <br /> -------- — <br /> ---- --_- ------_----- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 2Z2 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 21, 1997 Total Amount Due: $255.00 Account No.: 5990 <br /> Site Address: AMERIGAS INC (HWY 99,\PELTIER) <br /> 22920 E HWY 99 <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />