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ti <br /> Au�H <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> m: s <br /> ROOM 610,COURTHOUSE Coordinator <br /> P. 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 31, 1997 <br /> QWEST COMMUNICATIONS CORP Account No.: 8778 <br /> ATTN LAVERN GARTON <br /> 555 17TH ST- 12TH FL <br /> DENVER CO 80202 <br /> SUBJECT: INVOICE FOR FACIIITY AT 952 E LINDSAY 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 /> 7/31/97 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 9/15/97 <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 /> Nd — <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: September 15, 1997 Total Amount Due: $270.00 Account No.: 8778 <br /> Site Address: QWEST COMMUNICATIONS CORP <br /> 952 E LINDSAY ST ry R i1R r2 <br /> STOCKTON,CA 95202I5 + <br /> `� 1 <br /> BRF-06 �� � 8 1�1 ;.l���ision 7/96 <br /> crillITY { <br />