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JAN712-20.00 13: 12 . SOUTHLAND CORP NW DIU. 503 977 7711 P.03iO4 <br /> COUNTY OF SAN JOAN <br /> w OFFICE OF EMERGENCY SERVICES RONALD E.BALDWfN <br /> ROOM 610.COURTHOUSE Dimator of <br /> 222 EAST WEBER AVENUF rfinergcney Operations <br /> r 'icail'�t� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)4693962 <br /> HAZARDOUS MATERIALS DIVISION(209)465.3969 <br /> December 31, 1999 <br /> SEVEN ELEVEN#17334 Account No.: 5074 <br /> ATTN KATHLEEN BALDWIN <br /> THE SOUTHLAND CORP <br /> P.O. BOX 711 <br /> DALLAS,TX 95221 <br /> SUBJECT: INVOICE FOR FACILITY AT 4501 N PERSHING AVE STOCKTON <br /> The foltowv ng it mmzcd charnes and fees hav- 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 /> PIease remit your payment to the Office of.Emergency Services. A 10% late fee wil l 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 /> 12/31/99 2000 HIYR JP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/14/2000 <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 snake arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> i <br /> DETACH AND REMIT WITH PAOAT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Paymcm Due Date: February la, 2000 Tool Amount Due: 5270.00 Account No.: 5074 <br /> Site Address: SEVEN ELEVEN#17334 !:::]M R4501 NPERSHINGAVE L'1 ISSTOCKTON,CA 95204 �0BRF-06 Revi<inn 7/96 <br /> NTYSERVICES <br /> E 'd S L 06 vv6 6OZ S30 '00 N I817.001- NVS WOMB Hv i Z'e 000E—Z 1—L <br /> JAN-12-2000 15:04 503 977 7711 98% P.03 <br />