Laserfiche WebLink
�o¢A .coG COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> e: a <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> tiFo " STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 12, 1998 <br /> UNIVERSITY OF THE PACIFIC Account No.: 4493 <br /> ATTN DERREL HOUDASHELT,ENV SFTY <br /> 3601 PACIFIC AVE <br /> STOCKTON CA 95211 <br /> SUBJECT: INVOICE FOR FACILITY AT 3601 PACIFIC AVE 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 /> 2/12/98 HNIMP Annual Fee- 1997 $660.00 <br /> Please pay this amount: $660.00 <br /> Payment Due Date: 3/30/98 <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 PAYMENT <br /> --------------------------------------------------------------------—--------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 30, 1998 Total Amount Due: $660.00 Account No.: 4493 <br /> Site Address: UNIVERSITY OF THE PACIFIC <br /> 3601 PACIFIC AVE <br /> STOCKTON,CA 95211 <br /> BRF-06 Revision 7/96 <br />