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PgUlp <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> W: :[ <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �fG/FOPN`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 10, 2000 <br /> ATTN KATHY NULL Account No.: 9865 <br /> MCDONALD'S#24092 <br /> 4502 GEORGETOWN PL <br /> STOCKTON CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 2415 W HAMMER LN 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 4egilEb�Iv�`fz <br /> assessed if your payment is not postmarked by the payment due date. Sho have hl <br /> questions, please call (209) 468-3969. ` <br /> ITEMIZED CHARGE E ( / <br /> 3/10/2000 Amended HMMP Annual Fee for 1999 $170.00 Mm couroTl <br /> 3/10/2000 Amended HMMP Annual Fee for 2000 $170.00 <br /> Please pay this amount: $340.00 <br /> Payment Due Date: 4/24/2000 <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 nF EMERGENCY SERVICES <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: April 24, 2000 Total Amount Due: $340.00 Account No.: 9865 <br /> Site Address: MCDONALD'S#24092 <br /> 2415 W HAMMER LN <br /> STOCKTON,CA 95209 <br /> BRF-06 Revision 7/96 <br />