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Y..N., / <br /> n p4 O SAN JOAQUYSERVIN <br /> OF RGENCY SERVICES RONALD F M 610,COURTHOUSE [ecfor of <br /> IN <br /> Ditor of <br /> l ' ' I EASTWEBERAVENUE q:gq�cyy�aCctons M <br /> r; •/.� �� ' ' #''�~ �/ ST KION, CALIFORNIA 95202 ( 11 f <br /> � TELEPHONE(209]468-3962 , `_'J_y.�'_��—���1 <br /> 1 tW/,�J e�51^9 �gV1.A7i1 OUS MATERIALS DIVISION(209)469-3969 ;i 1 j P 14 cn000 <br /> Ni tt� ke a• July 20,2000 i',.!' { vL <br /> tg5 <br /> COSTCO �/ Account No 9382 <br /> tsto-oo <br /> SUBJECT: INVOICE FO CILI l'Y AT 25862 S SCHULTE CT 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 15 no Rgstmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br />