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f <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E. <br /> a: <br /> Director <br /> or of of <br /> wi ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> Emergency Operations <br /> • �d�/FORA`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 , <br /> December 17, 2001 <br /> ATTN GARY DEL CARLO Invoice No.: 1563 <br /> HALEY FLYING SERVICE INC Account No.: 3124 <br /> 15971 S TRACY BLVD <br /> TRACY CA 95304 <br /> SUBJECT: INVOICE FOR FACILITY AT 15971 S TRACY BLVD TRACY <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 /> 4/24/1998 10%Late Charge for 1998 $27.00 <br /> 12/17/2001 2002 BNEVIP Annual Fee $270.00 <br /> Please pay this amount: $297.00 <br /> Payment Due Date: 1/31/2002 <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: January 31, 2002 <br /> Total Amount Due: $297.00 Invoice No.: 1563 <br /> Account No.: 3124 <br /> Site Address: HALEY FLYING SERVICE INC <br /> 15971 S TRACY BLVD J <br /> TRACY,CA 95304 i <br /> Revision 7/96 <br /> BRF-06 <br />