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?°�•fo� COUNTY OF SAN JOAQUIN <br /> :r OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTnOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �'I��FCR�`P• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 14, 2000 <br /> QUIK STOP#115 Account No.: 9231 <br /> C/O MIKE KARVELOT, ENV AFFAIRS <br /> 4567 ENTERPRISE ST <br /> FREMONT, CA 94538-7605 <br /> SUBJECT: INVOICE FOR FACILITY AT 6709 N PLYMOUTH RD STOCKTON <br /> The following itemized charges and fees have been assessed as part of participatioiLin the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or s <br /> rendered by our office. 0 <br /> Please remit your payment to the Office of Emergency Services. A 10% la will be <br /> assessed if your payment is not postmarked by the payment due date. Should 'oi v / <br /> questions, please call (209) 468-3969. 22,1y>, <br /> ITEMIZED CHARGES ufx)ceoF <br /> 2/11/2000 2000 HMMP Annual Fee $255.00 R�f/VCYSfRVkES <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 3/30/2000 <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 OFFI&E OF EMERGENCY SERVICES <br /> Pk non: � '�'O�^ tiz,. - �.zu✓ , zt Chi zellS <br /> DETACH AND REMIT WrTH PAYMENT <br /> -- --- - ---- -- - --- --- ------------------------------------------------ <br /> OFFICE EMERGENCY SERVICES <br /> ROOM 610, OUR <br /> THOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 30, 2000 Total Amount Due: $255.00 Account No.: 9231 <br /> Site Address: QUIKSTOP#115 <br /> 6709 N PLYMOUTH RD <br /> STOCKTON,CA 95207 PROCESSED <br /> BRF-06 2000 Revision 7/96 <br />