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�oPR coc COUNTY OF SAN JOAQUIN <br /> a ?a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> o .. X <br /> ROOM 610,COURTHOUSE Director of <br /> enc <br /> 222 EAST WEBER AVENUE Emergency y Operations <br /> �'P�IFQRN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 17, 2001 <br /> ATTN KIM MARVIN Account No.: 6565 <br /> CON-WAY WESTERN EXPRESS <br /> 7521 S AIRPORT WAY <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 7521 S AIRPORT WAY 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 by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 8/17/2001 2001 HMIyIP Annual Fee _ $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 10/1/2001 <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: October 1, 2001 Total Amount Due: $315.00 Account No.: 6565 <br /> Site Address: CON WAY WESTERN EXPRESS <br /> 7521 S AIRPORT WAY <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />