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op4`'''IN••.c ' <br /> COUNTY OF SAN JOAQUIN <br /> ' OFFICE OF EMERGENCY SERVICES <br /> c � <br /> Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> • c.., '°. 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 11, 1998 <br /> D&V MACHINE <br /> ATTN CLO HOLLAND Account No.: 4853 <br /> 1903 NAVY DR <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 1903 NAVY DR 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 paytnent due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/10/98 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 r <br /> Payment Due Date: 4/27/98 <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 r'G EMERGENCY SERVICES <br /> a <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: April 27, 1998 Total Amount Due: $285.00 AFOFFICE <br /> Site Address: D&V MACHINE 1903 NAVYDR (Y1pSTOCKTON,CA 95206 29 18-- <br /> BRF-06 Skf,1 - Rotvsion 7/96 <br /> ;`' - <br />