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A�lN <br /> COUNTY OF SAN JOAQUIN <br /> 4 OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • �r• 222 EAST WEBER AVENUE Emergency Operations <br /> fclt• MA STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 6, 2000 <br /> ATTN GENE HAMNER Account No.: 8807 <br /> SAN JOAQUIN AIR <br /> SUBJECT: PAYMENT SCHEDULE FOR CHARGES PERTAINING TO <br /> .. D LORI <br /> Your request to pay program f , and charges on an established paymer he <br /> approved. A payment schedut. with respective payment due dates has beefs es Q }� <br /> shown below. A 10% administrative fee has been added to cover additional c this office. p <br /> Your payment due dates and amounts are as follows: <br /> Payment Due Date Amount Due oFFlCE ON 0AGUIN COUNTY <br /> January 15, 2000 $280.50 OW /0/1Oad a *R"" <br /> February 15, 2000 $280.50 3/a1nM0 Ge ,t/ate <br /> March 15, 2000 $280.50 i61 -9/91106,Q7 eA <br /> April 15, 2000 $280.50 Pd y/j/1st &-*' 2A4 <br /> Failure to comply with the payment schedule will cause your account to be referred to the Office <br /> of Revenue and Recovery. If you have any questions, please call our office at 468-3969. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> - tJ <br /> V <br />