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COUNTY OF SAN JOAQUIN <br /> q` OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> P. 222 EAST WEBER AVENUE <br /> ,�%FOPN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 23, 1998 �9 <br /> GUARDINO-CRAWFORD CO Account No.: 4867 <br /> ATTN DAVID GUARDINO \L mss° <br /> P.O. BOX 1689 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 517 W FREMONT 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 /> 1/22/98 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/9/98 <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 /> DETACH AND REMIT WITH PAYMENT <br /> ------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE • a <br /> 222 E. WEBER AVENUE PAt , CIS - <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 9, 1998 Total Amount Due: $270.00 Account No.: 4867 <br /> Site Address: GUARDINO-CRAWFORD CO <br /> 517 W FREMONT ST �\S'(�C�' <br /> STOCKTON,CA 95203y <br /> BRF-06 GS e 4 3I Z� I� p;,} Revision 7/96 <br /> v�" i <br />