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aQo •Pti COUNTY OF SAN JOAQUIN <br /> r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 61,,COURTHOUSE D R fid 1 <br /> IS l7 <br /> 222 EAST WEBER AVENUE r c I�ims <br /> ':. <br /> awws STOCKTON. CALIFORNIA 9520TELEPHONE 2 'A ) <br /> HAZARDOUS MATERIALS DIVISION ON6(209)468-3969 JAN L 0 2000 ?. <br /> December 14, 1999 r <br /> SAN JORQUIN COUNTY i <br /> OFFICE OF EMERGENCY SERVICES 1 <br /> ATTN DEBBIE PHILLIPS Account No.: 8836 <br /> TERRY'S CHEROKEE RV SVC <br /> 2460 N WILSON WAY <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 2460 N WILSON WAY 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 10/0 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 /> 12/14/99 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: _ $85.00 <br /> Payment Due Date: 1/28/2000 <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 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: Junuary 28, 2000 Total Amount Due: $85.00 Account No.: 8836 <br /> Site Address: TERRY'S CHEROKEE RV SVC <br /> 2460 N WILSON WAY <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7196 <br />