Laserfiche WebLink
,4?AQ•rA� COUNTY OF SAN JOAQUIN <br /> :• OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> m' ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • �*�tPb•PN�* STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 4, 1999 <br /> AT'rN BOB DENINNO Account No.: 5078 <br /> SEVEN ELEVEN#20632 R E C E I V E D <br /> 10220 SW GREENBURG RD#407 ENVIRONMENTAL SERVICES <br /> PORTLAND OR 97223 <br /> AUG 16 1999 <br /> SUBJECT: INVOICE FOR FACIT_rrY AT 4627 DA VINCI DR-STOCKTON THE SOUTHLAND CORPORAPION' <br /> S <br /> The following itemized chargee and fees have been assessed as part of participation in the hazardous Tom` <br /> materials programs mandated Chapter 6.95 of the Health and Safety ode 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 Wostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 8/4/99 1999 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 9/20/99 <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 /> DETACHAND REMIT WITH PAYMENT <br /> --------- --------- --------- --------- --- -- - - ------------------ ----------F-" ---- ---- <br /> OFFICE OF EMERGENCY SER VIC $ <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE2 <br /> STOCKTON, CA 9520 ) .SFR IW <br /> Payment Due Date: September 20, 1999 Total Amount Due: $270.00 Account No.: 5078 <br /> Site Address: SEVEN ELEVEN#20632 <br /> 4627 DA VINCI DR <br /> STOCKTON,CA 95207 <br /> BRF-06 . _ Revision 7/96 <br /> J— <br />