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Op4U�N C <br />COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br />: <br />w:XCoordinator <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUE <br />°gYiFoa;P STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />April 18, 1997 <br />DELTA SCRAP IRON PROCESSORS Account No.: 6504 <br />ATTN STEVE SCHMIDKE <br />3175 S HWY 99 FRONTAGE RD <br />STOCKTON CA 95215 <br />SUBJECT: INVOICE FOR FACILITY AT 3175 S HWY 99 FRONTAGE RD 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 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 />ITEMIZED CHARGES <br />4/18/97 HMMP Annual Fee $270.00 <br />Please pay this amount: $270.00 <br />Payment Due Date: 6/2/97 <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 WITH PAYMENT <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Payment Due Date: June 2, 1997 Total Amount Due: $270.00 Account No.: 6504 <br />Site Address: DELTA SCRAP IRON PROCESSORS <br />3175 S HWY 99 FRONTAGE RD <br />STOCKTON, CA 95215 <br />Revision 7/96 <br />BRF - 06 <br />