Laserfiche WebLink
oRqu " COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a' ROOM 610,COURTHOUSE Coordinator <br /> ss '� 222 EAST WEBER AVENUE <br /> 4i 6i'PSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 19, 1997 <br /> STOCKTON SVC STATION EQUIP CO INC Account No.: 4957 <br /> ATTN MARK HENDERSON <br /> P.O. BOX 508 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 808 N UNION ST 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 b the payment due date. Should you have any <br /> questions, please call (209) 468.3969. <br /> ITEMIZED CHARGES <br /> 2/19/97 HMMP Annual Fee $100.00 <br /> Please pay this amount: $100.00 <br /> Payment Due Date: 4/7/97 <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 /> — — — -- <br /> - -- --- - ---- ---- - - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 7, 1997 Total Amount Due: $100.00 Account No.: 4957 <br /> Site Address: STOCKTON SVC STATION EQUIP CO INC <br /> 808 N UNION ST <br /> STOCKTON,CA 95205 <br /> Revision 7/96 <br /> BRF-06 <br />