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��44 •soo COUNTY OF SAN JOAQUIN <br /> y` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> o ' p STOCKTON, CALIFORNIA 95202 <br /> '0cik6"a� <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 13, 2000 <br /> CAL TRANS DIST 10(SPECIAL CREWS) Account No.: 5678 <br /> ATTN CHRIS MARTIN <br /> P.O. BOX 2048 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 845 E PINE ST LODI <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 /> 3/3/2000 10%Late Charge-PAST DUE $52.50 <br /> Please pay this amount: $52.50 <br /> Payment Due Date: 7/28/2000 <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 EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> -------- --------- -------- - --------- --------'--- ----- Y <br /> � r 1 <br /> OFFICE OF EMERGENCY SERVICES ! <br /> ROOM 610, COURTHOUSE JUL 3 <br /> 222 E. WEBER AVENUE <br /> 20 1 <br /> STOCKTON, CA 95202 I <br /> S,il �OA21iIP3C� f.?Y <br /> % OFFICE Or Eh+ERGENCY SEMCES� <br /> Payment Due Date: July 28, 2000 Total Amount Due: $52.50 Account No.: 5678 <br /> Site Address: CAL TRANS DIST 10(SPECIAL CREWS) <br /> 845 E PINE ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />