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COUNTY OF SAN JOAQUIN <br /> y OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> Q ;P <br /> �cpa6a STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 11, 2001 <br /> r <br /> ATTN FRED J GILLIS Account No., 1338 <br /> GILLIS PLATING <br /> 101$ W•FREMONT ST <br /> STOCKTON CA 95203 <br /> SUBJECT: INVOICE FOR FACII.ITY AT 1018 W FREMONT ST 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 /> 1/11/2001 Copy Charges $0.20 <br /> Please pay this amount: $0.20 <br /> Payment Due Date: 2/26/2001 <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 VED <br /> ROOM 610, COURTHOUSE A <br /> 222 E. WEBER AVENUE AN 0 2001 <br /> STOCKTON, CA 95202 u <br /> OFFICENIY <br /> OFEMf:RG NCJOAQUIjV YSEjjWCES <br /> Payment Due Date: February 26, 2001 Total Amount Due: $0.20 Account No.: 1338 <br /> Site Address: GILLIS PLATING <br /> 1018 W FREMONT ST <br /> STOCKTON,CA 95203 <br /> i <br /> BRF-06 Revision 7/96 <br />