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ao. .co� 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 /> �4Y;FaaN p STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 5, 2001 <br /> BOSTON MARKET#0660 Account • ■ IVED <br /> ATIN RAMONA KAHANEK <br /> 14103 DENVER WEST PKWY APR 2 6 ?001 <br /> GOLDEN CO 80401 <br /> OFRMOFEMEERRGEENCY RSE�ICES <br /> SUBJECT: INVOICE FOR FACILITY AT 514 W KETTLEMAN LN LODI <br /> The following itemized charges and fees have been assessed as part of tion 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 12Ument due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/5/2001 2001 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/21/2001 <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 /> SAN JOAQUIN COUNTY OFFICE OF 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: May 21, 2001 Total Amount Due: $255.00 Account No.: 9409 <br /> Site Address: BOSTON MARKET#0660 <br /> 514 W KETrLEMAN LN <br /> LODI,CA 95240 <br /> Revision 7/96 <br /> BRF-06 <br />