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C ! <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENT CY SERVICES Ronald E. Baldwin <br /> Coordinator <br /> ROOM 610.COURTHOUSE <br /> P 222 EAST WEBER AVENUE <br /> C4G/co PNEP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468.3969 <br /> August 3, 1998 <br /> 1M MFG CO, INC Account No.: 5339 <br /> ATTN KIMBERLY SMOOT/DAVID CHEN <br /> 1051 E SPERRY RD <br /> STOCKTON CA 95206-3993 <br /> SUBJECT: INVOICE FOR FACILITY AT 1051 E SPERRY RD 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 /> 4/30/98 RMP - Completion Crit Review $89.00 <br /> Please pay this amount: $89.00 <br /> Payment Due Date: 9/17/98 <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 /> 0 <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: September 17, 1998 Total Amount Due: $89.00 Account No.: 5339 <br /> Site Address: JM MFG CO,INC <br /> 1051 E SPERRY RD <br /> STOCKTON,CA 95206-3993 <br /> BRF-06 Revision 7/96 <br />