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COUNTY OF SAN JOAQUIN <br /> w' OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Cogrdinator, <br /> = 222 EAST WEBER AVENUE <br /> Qq�j ii i5w, STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 FEB 1 1998 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 15, 1998 <br /> DON LAWLEY CO INC(MARIPOSA) Account No.: 7224 <br /> ATTN DONALD R LAWLEY <br /> 2710 LOOMIS RD <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 5150 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 b,+` the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/7/98 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/2/98 <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 PAYMENN T <br /> ----------------------- ----- -- ---------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 2, 1998 Total Amount Due: $85.00 Account No.: 7224 <br /> Site Address: DON LAWLEY CO INC(MARIPOSA) <br /> 5150 E MARIPOSA RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />