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PgU1N COUNTY OF SAN JOAQUI• <br /> �O. .CpG <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> r.' y <br /> t: -t Coordinator <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> C4CiF0pN�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DNISION(209)468-3969 <br /> February 19, 1997 <br /> STOCKTON BISHOP'S STOREHOUSE <br /> Account No.: 4897 <br /> ATTN JOHN L JOSEPH <br /> 3112 LOOMIS RD <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 3112 LOOMIS RD 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 /> 2/19/97 HNIMT Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 4/7/97 <br /> If a business is unable to pay the HMMP 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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 7, 1997 <br /> Total Amount Due: $85.00 Account No.: 4897 <br /> Site Address: STOCKTON BISHOPS STOREHOUSE <br /> 3112 LOOMIS RD <br /> STOCKTON,CA 95205 <br /> Revision 7/96 <br /> BRF-06 <br />