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COUNTY OF SAN JOAQUIN <br /> Q OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> x: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 3, 2002 <br /> ATTN JESUS T VALENZUELA Invoice No.: 999 <br /> GOLDEN GATE ORN IRON WORKS Account No.: 6139 <br /> 2489 E MINER AVE <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 2489 E MINER AVE 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 /> 7/3/2002 2002 HMIVIP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 8/19/2002 <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 REMrr MM PAYMEM' <br /> ------------------------------ -' - -------------- -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 19, 2002 Total Amount Due: $285.00 Invoice No.: 999 <br /> Site Address: GOLDEN GATE ORN IRON WORKS Account No.: 6139 <br /> 2489 E MINER AVE <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />