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o -77 <br /> UIIy <br /> a R .co 9 COUNTY OF SAN JOAQUIN <br /> s' a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a: < <br /> - ROOM 610,COURTHOUSE Coordinator <br /> JOEQu Pi d 1222 EAST WEBER AVENUE <br /> Q� FoaN "-STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 21, 1997 <br /> BAMBUS ENGINE&TRANSMISSION Account No.: 8305 <br /> ATTN BIMAL MAHARAJ <br /> 1031 E CHURCH ST <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 1031 E CHURCH 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 postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 11/21/97 H IW Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 1/5/98 <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 /> L J <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: January 5, 1998 Total Amount Due: $270.00 Account No.: 8305 <br /> Site Address: BAMBUS ENGINE&TRANSMISSION <br /> 1031 E CHURCH ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />