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May-25-00 12 :44 AMR SAN JOAQUIN COUNTY 209 466 0714 P_02 <br /> .p COUNTY OF SAN JOAQUIN <br /> 0 <br /> OFFICE OF EMERGENCY SERVICES RONALD r-.xnLDwIN <br /> ROOM 610.COURTHOUSE Diroctn(of <br /> 222 LAST WEBER AVENUE hmergemy Operalik'm <br /> %' �Navt• STOCKTON. CAI.iFORNIA 95202 <br /> TriLEPUONE(Hm)468-3%2 <br /> HAZARDOUS MAMMALS DIVISION(209)46.8-3969 <br /> May 18, 2000 <br /> A'PLN DAVIDCARAVEO Account No.: 8973 <br /> AMERICAN MSDICAI.RESPONSE(LINDSAY) <br /> 7575 SOt.TTFIFRONT RD <br /> LIVERMORF. CA 74550 <br /> SUBJFiCT: INVOICE FOR FACII.ITYAT 888EUNDSAYST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in Lhe 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 notpostm r�Fty the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> _ ITEMIZED CHARGES <br /> 5/18/20(x) 2000 HlvLMP Annual Fee $_255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 7/3/2000 <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 OFF1Cb OF EMERGENCY SERVICES <br /> 01.1ACH AND REMIT WITH PA'YMEN <br /> ._._______________ ------ .______________-_-_---_--_-______. <br /> OF'F10E OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 3, 20(X) Total Amount Duc: $255.00 Aernunt No.: 9973 <br /> Site Address: AMERICAN MEDICAL RESPONSE(LINDSAY) <br /> 999 E LINDSAY ST <br /> SIUC:WMN,CA 95202 <br /> US <br /> M F2ARF-06 V LSRevision 7196 <br /> 000NTYSERVICES <br />