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P UI <br /> COUNTY OF SAN JOAQUIN <br /> Q` ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c'�iFOR�'vP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 27, 1999 <br /> RAIN FOR RENT Account No.: 5989 <br /> ATTN STEVEN GRAY <br /> P.O. BOX 5130 <br /> STOCKTON, CA 95265 <br /> SUBJECT: INVOICE FOR FACILITY AT 1808 E MARIPOSA 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 RR M--R <br /> questions, please call (209) 468-3969. t5 V LS <br /> ITEMIZED CHARGES �1 <br /> 12/27/99 2000 HMMP Annual Fee $ 0 4M <br /> Please pay this amount: $ U1000 � <br /> Payment Due Date: 2/10 <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 OFFIC, JF 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: February 10, 2000 Total Amount Due: $315.00 Account No.: 5989 <br /> Site Address: RAIN FOR RENT <br /> 1808 E MARIPOSA RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />