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n�+In•cwm�•� <br /> 0.0 1H. <br /> aoQ.go� COUNTY OF SAN JOAQUIN <br /> ?, OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �iZiFd'A'NY• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 2, 2001 <br /> ATTN 430B-�SINE ArXtXffnN0 Account No.: 5078 <br /> SEVEN ELEVEN#20632 v� <br /> 10-220 SAN GREENBUR&Rb-#47".O. BOX 711 <br /> DAD-AS, TEXAS 75?21-0711 <br /> SUBJECT: INVOICE FOR FACILITY AT 4627 DA VINCI DR 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 /> 1/2/2001 2001 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/16/2001 <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 /> • USAN JOAQUIN COUNTY OFFICE C ;MERGENCY SERVICES <br /> FIfV <br /> JAN 0 9 2001 <br /> DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 16, 2001 Total Amount Due: $270.00 Account No.: 5078 <br /> Site Address: SEVEN ELEVEN#20632 <br /> 4627 DA VINCI DR RECEIVED <br /> STOCKTON,CA 95207 <br /> FEB 1 3 2001 <br /> BRF-06 Revision 7196 <br /> SANJOAQft COUNTY <br /> OF#MOFEMERGENCYSERVICES <br />