Laserfiche WebLink
°�p4coa COUNTY OF SAN JOAQUIN <br /> a` z� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> iii6... STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 15, 2000 <br /> ATTN BECKY MORENO Account No.: 1579 <br /> PLYMOUTH SQUARE <br /> 1319 N MADISON ST <br /> STOCKTON CA 95202-1047 <br /> SUBJECT: INVOICE FOR FACILITY AT 1319 N MADISON ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation an 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 \ f <br /> assessed if your payment is not postmarked by the payment due date. Should you have any /'V;'' <br /> questions, please call (209) 468-3969. 8 ill <br /> �f° " <br /> ITEMIZED CHARGES °�eoaf c%y��Mv <br /> 3/14/2000 2000 HMMP Annual Fee $270.00 SfAt! f� y <br /> Please pay this amount: $270.00 ' <br /> Payment Due Date: 5/1/2000 <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 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 1, 2000 Total Amount Due: $270.00 Account No.: 1579 <br /> Site Address: PLYMOUTH SQUARE <br /> 1319 N MADISON ST <br /> STOCKTON,CA 95202-1047 ��I� AR L $ 2 <br /> 000 <br /> BRF-06 ILL SAN 10AQU1IOAQ—UI^I--44 CCOUNTY a Revision 7/96 <br /> OFFICE OF EMERGENCY SERV,,,E_�„� <br />