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M • <br /> oPn"1y COUNTY OF SAN JOAQUIN <br /> 2' z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: <br /> Director ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> ,�iFO•R� <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 20, 2002 <br /> ATTN CRAIG SCHRADER Invoice No.: 3030 <br /> MCDONALD'S#11159 Account No.: 10089 <br /> 4502 GEORGETOWN PL <br /> STOCKTON CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 5308 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 /> 3/20/2002 2002 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/6/2002 <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: May 6, 2002 <br /> Total Amount Due: $255.00 Invoice No.: 3030 <br /> Account No.: 10089 <br /> Site Address: MCDONALD'S#11159 <br /> 5308 PACIFIC AVE <br /> STOCKTON,CA 95207 <br /> Revision 7/96 <br /> BRF-06 <br />