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o.¢A��N• c <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE 0 Tapa n <br /> �•cq: p• 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 �T 3 019% <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 " <br /> October 8, 1996 SA' <br /> OFFICE 0, <br /> ' Y <br /> DEL CASTILLO FOODS INC Account No.: 8584 <br /> ATTN: JAIME DEL CASTILLO <br /> 2346 MAGGIO CIR <br /> LODI, CA 95240 <br /> SUBJECT: PAYMENT SCHEDULE FOR CHARGES PERTAINING TO <br /> 2346 MAGGIO CIR LODI <br /> Your request to pay program fees and charges on an established payment schedule has been <br /> approved. A payment schedule with respective payment due dates has been established as shown <br /> below. A 10% administrative fee has been added to cover additional costs to this office. <br /> Your payment due dates and amounts are as follows: <br /> Payment Due Date Amount Due <br /> November 22, 1996 $467.50 <br /> December 22, 1996 $467.50 a •�S. oo <br /> January 22, 1997 $467.50 4 <br /> Failure to comply with tI )ayment schedule will cause your accou^- -to be referred to the Office of <br /> Revenue and Recovery. you have any questions, please call on. .fice at 468-3969. <br /> SAN JOA OUIN COUNTY OFFICE OF EMERGENCY SERVICES <br />