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_ *aw <br /> COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALDI-BALDWIN <br /> '+t <br /> O: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> P�C <br /> %FSTOCKTON, CALIFORNIA 95202 6�RH <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> ATTN KIM BRAY 4ccount No.: 8605 <br /> VERIZON CALIFORNIA(CENTRAL OFFICE) it 2M <br /> it <br /> P.O. BOX 725 �! <br /> CHINO CA 91708 LVI <br /> SUBJECT: INVOICE FOR FACILITY AT 430 W CENTER ST MANTECA <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 /> 3/16/2001 2001 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/30/2001 <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 /> .. Iftof MAILED <br /> - - - - - - - --- - - _ -A <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 30, 2001 Total Amount Due: $285.00 Account No.: 8605 <br /> Site Address: VERIZON CALIFORNIA(CENTRAL OFFICE) 'V GD <br /> 430 W CENTER ST <br /> MANTECA,CA 95336 <br /> APR 16 2001 <br /> BRF-06 Revision 7/9(i <br /> � E <br />