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�o roti 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 /> C•�liFd NN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 3, 2000 <br /> QWEST COMMUNICATIONS CORP Account No.: 8778 <br /> C/O LARRY REICHERT <br /> 555 17TH ST, 3RD FLR <br /> DENVER,CO 80202 <br /> SUBJECT: INVOICE FOR FACILITY AT 952 E LINDSAY 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 epzlr'�s� <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% 1 will <br /> assessed if your payment is not postmarked by the payment due date. Should v , <br /> questions, please call (209) 468-3969. Ia- 4W <br /> ITEMIZED CHARGES `` orF70SAFFM RG HcysNrr <br /> 1/2/2000 2000 HMMP Annual Fee $270.00 ERu'eFS � <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/17/2000 <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 PAYdh,* <br /> --------------------------------------- - - - ------------------------------------------ ------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2000 Total Amount Due: $270.00 Account No.: 8778 <br /> Site Address: QWFST COMMUNICATIONS CORP <br /> 952 E LINDSAY ST <br /> STOCKTON,CA 95202-2644 <br /> BRF-06 Revision 7/96 <br />