Laserfiche WebLink
soeQ .�oG COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> :< <br /> ROOM 610,COURTHOUSE Director of <br /> " 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 24, 2000 <br /> ATM FAROUK DIAB Account No.: 9845 <br /> WIENERSCHNITZEL#362 <br /> 1107 W MARCH LN <br /> STOCKTON CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 1107 W MARCH LN 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 /> 10/23/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 12/8/2000 <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 /> - t <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: December 8, 2000 Total Amount Due: $255.00 Account No.: 9845 <br /> Site Address: WIENERSCHNITZEL#362 2 IS 2 u �Yf❑n� <br /> 1107 W MARCH LN L5 d <br /> STOCKTON,CA 95207 D Ell <br /> L Nov - a 2000 <br /> BRF-06 Revision 7/96 <br /> SAN JGAQdi, GOUN <br /> OFFICE OF EMERGENCY SERVICES <br />