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s°p4 .coc COUNTY OF SAN JOAQUIN <br /> P;. ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 14.' p STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 26, 2000 <br /> ATTN JOHN WEIHROUCH Account No.: 7633 <br /> BLUE LINE DISTRIBUTING <br /> 2332 STATION DR #B <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 2332 STATION DR#B 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`I <br /> assessed if your payment is not postmarked by the payment due date. ShoulIL6 <br /> questions, please call (209) 468-3969.ITEMIZED CHARGES -----�-�. <br /> 1/26/2000 2000 HMMP Annual Fee 6 ° <br /> —j <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 3/13/2000 <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 /> . . • <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: March 13, 2000 Total Amount Due: $360.00 Account No.: 7633 <br /> Site Address: BLUE LINE DISTRIBUTING <br /> 2332 STATION DR#B <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7196 <br />