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COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALD E,BALDWIN <br /> a: .. :< <br /> ROOM 610,COURTHOUSE Director of <br /> T 222 EAST WEBER AVENUE Emergency Operations <br /> qui Nb'irN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 13, 2000 <br /> OK <br /> ATTN TED JOHNSTON Account No.: 3791 <br /> S cJ <br /> RIPON PW WELLS (PRIMARY) 1" <br /> 259 N WILMA AVE <br /> RIPON CA 95366 <br /> SUBJECT: INVOICE FOR FACILITY AT 1210 S VERA AVE RIPON <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 /> 3/13/2000 2000 HMMP Annual Fee $145.00 <br /> Please pay this amount: $145.00 <br /> Payment Due Date: 4/27/2000 <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 /> 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 27, 2000 Total Amount Due: $145.00 Account No.: 3791 w,... <br /> M FSite Address: RIPON PW WELLS(PRIMARY) D " — <br /> 12100 S S VERA AVE <br /> RIPON,CA 95366 „AD 9 (1 90 <br /> BRF-06Revision 7/96 <br /> SAN JC 'JI�I C` <br /> OffICEOf tMEh tfP° 5 � <br />