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a�tN. <br /> COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • Mcg CIFa,QN`p.• 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 22, 2001 <br /> ATTN SONYA OLBERANTZ Account No.: 6823 <br /> PREMDOR, INC (340 W. SCOTTS) <br /> 433 W SCOTTS AVE <br /> STOCKTON CA 95203 <br /> SUBJECT: INVOICE FOR FACILITY AT 340 W SCOTTS AVE 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 Dayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/22/2001 2001 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/9/2001 <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 /> DETACHANDREMIT WITHPAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ------------- <br /> ROOM 610, COURTHOUSE / <br /> 222 E. WEBER AVENUE MqR _ VFX <br /> STOCKTON, CA 95202FN' <br /> ICNON4 <br /> - O�E <br /> Payment Due Date: April 9, 2001 Total Amount Due: $285.00 Account No.: 6823 S <br /> Site Address: PREMDOR,INC(340 W.SCOTTS) <br /> 340 W SCOTTS AVE <br /> STOCKTON,CA 95203 <br /> BRF-06 Revision 7/96 <br />