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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> r.' y <br /> a: Director of <br /> ROOM 610,COURTHOUSE <br /> Emergency Operations <br /> 222 EAST WEBER AVENUE <br /> • Ca(�FOR��P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 19, 2000 <br /> ATTN DALE MATTHEWS Account No.: 7367 <br /> PM AG PRODUCTS INC <br /> 2115 W WASHINGTON ST <br /> STOCKTON CA 95203 <br /> SUBJECT: INVOICE FOR FACILITY AT 2115 W WASHINGTON 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 Dostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 5/18/2000 2000 HMMP Annual Fee $510.00 <br /> Please pay this amount: $510.00 <br /> Payment Due Date: 7/3/2000 <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 j EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT _ <br /> ________________________ - ----------------- ------------ <br /> -- -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> LOFFIcE�'E�,�rE�_222 E. WEBER AVENUE ,._ <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 3, 2000 <br /> Total Amount Due: $510.00 Account No.: 7367 <br /> Site Address: PM AG PRODUCTS INC <br /> 2115 W WASHINGTON ST <br /> STOCKTON,CA 95203 <br /> Revision 7/96 <br /> BRF-06 <br />