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At!!.N• <br /> ,4�m•°oma COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE ffroff"I"T"I at <br /> D <br /> Fd'a`' STOCKTON, CALIFORNIA 95202 D <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 LAN3 ���� <br /> December 24, 1999 <br /> _ SAN JOAQOIN COUNTY <br /> ATIN IRENE SOTO 1" ,, P �L1 r7 u ACC OtF�CE CF N ENCY SERVICES <br /> PACIFIC BELL UE020(LODI) <br /> P.O. Box 5095 DEC 3 0 1999 <br /> SAN RAMON CA 94583-0995 <br /> SUBJECT: INVOICE FOR FACILITY AT 124 W ELM ST LODI <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 /> 12/24/99 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/7/2000 <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 /> DETACH AND REMIT WITH PAYMENT <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE <br /> ------ ------ --- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 7, 2000 Total Amount Due: $270.00 Account No.: 5400 <br /> Site Address: PACIFIC BELL UE020(LODI) <br /> 124 W ELM ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />