Laserfiche WebLink
opqui^!. c <br /> .o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> cqc+coa' P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 24, 1997 <br /> CALIFORNIA STATE BLDG Account No.: 6026 <br /> ATTN ARTHUR A JAIME <br /> 31 E CHANNEL ST #108 <br /> STOCKTON CA 95202 <br /> SUBJECT: INVOICE FOR FACILITY AT 31 E CHANNEL ST#108 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 /> ITENIIZED CHARGES <br /> 4/24/97 BNPvT Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 6/9/97 <br /> If a business is unable to pay the BNEvIP 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 /> - ----------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 9, 1997 Total Amount Due: $85.00 Account No.: 6026 <br /> Site Address: CALIFORNIA STATE BLDG ZCOUNTY <br /> 31 E CHANNEL ST#108D 'STOCKTON,CA 95202 ��BRF-06 SOFFICS__ <br />