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a°RAutN"Q COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> a; _ Ronald E. Baldwin <br /> _ ROOM 610,COURTHOUSE Coordinator <br /> • Cq,_. _a.,,.;P• 222 EAST WEBER AVENUE <br /> �tFon`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 17, 1998 <br /> QWEST COMMUNICATIONS CORP Account No.: 8778 <br /> ATTN LAVERN GARTON <br /> 555 17TH ST, 12TH FLOOR <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 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 /> 4/17/98 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 6/1/98 <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 CQ 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: June 1, 1998 Total Amount Due: $270.00 Account No.: 8778 <br /> Site Address: QWEST COMMUNICATIONS CORP <br /> 952 E LINDSAY ST <br /> STOCKTON,CA 95202 <br /> BRF-06 <br /> Revision 7/96 <br />