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a° £oma 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 /> vP STOCKTON, CALIFORNIA 95202 <br /> '�tiFb'A" <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2001 <br /> ATTN THERON BURCH RECE'VED Account No.: 7308 <br /> SAN JOAQUIN STEEL CO INC <br /> P.O. BOX 8426 AR 012001 <br /> STOCKTON CA 95208-0426 S4NJ040yWS1ffCC� <br /> 'AW <br /> SUBJECT: INVOICE FOR FACILITY AT 2000 SANGUINETTI LN 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 /> 2/27/2001 2001 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 4/16/2001 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> pdyments 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: April 16, 2001 Total Amount Due: $345.00 Account No.: 7308 <br /> Site Address: SAN JOAQUIN STEEL CO INC REOEI®®ED <br /> 2000 SANGUINETTI LN <br /> STOCKTON,CA 95205-3245 MAR 2 6 2001 <br /> BRF-06 9FR. Revision 7/96 'r7_F <br />