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V IN <br /> COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4� FORN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 5, 2000 <br /> ATTN WILLIAM NELSON Account No.: 3687 <br /> AMERICAN HONDA MOTOR CO INC <br /> P.O. BOX 50 <br /> FRENCH CAMP CA 95231 <br /> SUBJECT: INVOICE FOR FACILITY AT 123 VAL DERVIN PKWY STOCKTON <br /> The following itemized charges and fees have been assessed as part of partici ation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety C, I o o e r s -'--I <br /> rendered by our office. (} � <br /> Please remit your payment to the Office of Emergency Services. A Io at .Wi4 <br /> assessed if your payment is not postmarked by the payment due date. Sl u you'nave an ` <br /> questions, please call (209) 468-3969. SANJOAQUIN COUNIY <br /> ITEMIZED CHARGESO�oEo F"-"_ERGENCYSERVICEs <br /> 1/5/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 2/21/2000 <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 /> �AN JOAQUIN COUNTY OFFICE OWERGENCY 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: February 21, 2000 Total Amount Due: $345.00 Account No.: 3687 <br /> Site Address: AMERICAN HONDA MOTOR CO INC <br /> 123 VALDERVINPKWY <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />