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COUNTY OF SAN JOAQUIN <br /> �= OFFICE OF EMERGENCY SERVICES Ronald E.Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> �'pawe STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 1, 1996 <br /> SAM LUNG LAUNDRY&CLEANERS Account No.: 8427 <br /> ATTN: SAMMY TOY,MGR <br /> 742 E MAIN ST <br /> STOCKTON, CA 95202 <br /> JAN t,54W <br /> SUBJECT: PAYMENT SCHEDULE FOR CHARGES PERTAIN1N&TO <br /> 742 E MAIN ST STOCKTON ' CnGM, <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 5 <br /> 1130 'CIL. �' <br /> September 30, 1996 $355.00 <br /> October 30, 1996 $350.00 <br /> November 30, 1996 $350.00 /J� ill y� N& D S <br /> December 30, 1996 $347.50 <br /> Failure to comply with thr yment schedule will cause your accour be referred to the Office of <br /> Revenue and Recovery. ft"56u have any questions,please call our diflce at 468-3969. <br /> SAN JOAr%TTIN COUNTY OFFICE OF EMERGEY -Y SERVICES <br />