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%we <br />ATTN PAUL DENEKA <br />JACK IN THE BOX #3408 <br />9330 BALBOA AVE <br />SAN DIEGO CA 92123-1516 <br />COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES RONALDI—BALDWIN <br />ROOM 610, COURTHOUSE Director of <br />222 EAST WEBER AVENUE Emergency Operations <br />STOCKTON, CALIFORNIA 952021 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />February 3, 1999 <br />Account No.: 9362 <br />SUBJECT: INVOICE FOR FACILITY AT 4989 S HWY 99 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 />2/2/99 Backbill - HMMP Fee for 1998 $255.00 <br />Please pay this amount: $255.00 <br />Payment Due Date: 3/22/99 <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 />\/ `/ <br />DETACH AND REMIT WITH PAYMENT <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Payment Due Date: March 22, 1999 <br />Site Address: JACK IN THE BOX #3408 <br />4989 S HWY 99 <br />STOCKTON, CA 95215 <br />Total Amount Due: $255.00 Account No.: 9362 <br />BRF-06 Revision 7/96 <br />