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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWEN <br /> _. ROOM 610,COURTHOUSE Director of <br /> • ... 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 RECEIVED <br /> HAZARDOUS MATERIALS DIVISION(209)468-3%9 <br /> Octobel 20, 2000 <br /> DESAt4 Jt'-C <br /> NTY <br /> SEARS ROEBUCK&CO (AUTO CTR) Account No.: <br /> %W EMERGENCY SERVICES <br /> C/O KATHLEEN FLAHERTY <br /> 3333 BEVERLY RD,A2-238A <br /> HOFFMAN ESTATES, IL 60179 <br /> SUBJECT: INVOICE FOR FACILITY AT 5110 PACIFIC AVE STOCKTON <br /> - — <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 CHARGESe� <br /> 10/20/2000 2000 HMMP Annual Fee $285.00 1� <br /> Please pay this amount: $285.00 �A <br /> Payment Due Date: 12/4/2000 <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 /> DETACH AND REMIT WITH PAYMENT I. <br /> ____------- — - <br /> ---------- --------- <br /> OFFICE OFF--EMERGENCYCY-SERVICES ES----�-CEf V - -- <br /> ROOM 610, COURTHOUSE DEC222 E. WEBER AVENUE E 18 2000 <br /> STOCKTON, CA 95202 <br /> SAN JOAOUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> Payment Due Date: December 4, 2000 Total Amount Due: $285.00 Account No.: 4938 <br /> Site Address: SEARS ROEBUCK&CO(AUTO CTR) <br /> 5110 PACIFIC AVE <br /> STOCKTON.CA 95207 <br /> BRF-06 Revision 7/96 <br />