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COUNTY OF SAN JOAQUIN <br /> r.� <br /> �: . OFFICE OF EMERGENCY SERVICES <br /> -- ROOM 610,COURTHOUSE RONALD E.BALDW W <br /> • �.,. <br /> O PNEP • 222 EAST WEBER AVENUE Director of <br /> Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 E <br /> 68-392 <br /> HAZARDOUS ATERITELEFHOALS�)4S ON(209)468-3969 <br /> st 4, 199 <br /> N BOB DENINNO <br /> SEVEN <br /> 1� <br /> SEVEN ELEVEN#17334 l J Account No.: 507 � <br /> 10220 SW GREENEURG RD#470 ENVI C D <br /> PORTLAND OR 97223 ICES <br /> SUBJECT: INVOICE FOR FACILITY AT 4501 N PERSHING AVE STOCIQRE@11 "gAXIOS <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 /> 8/4/99 1999 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 9/20/99 <br /> If a <br /> ss is unable <br /> the fee in one <br /> paymentseaccording tota set payment schedule.payment,Please contact ourr office at opportunity <br /> to make <br /> make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> ------------------------------------------------DETACH AND REMIT WITH PAYMENT <br /> - - ---------------------------------- <br /> ------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 ,SEP 1 3 1999 <br /> Payment Due Date: September 20, 1999 Total Amount Due: $270.00 <br /> Account No.: 5074 <br /> Site Address: SEVEN ELEVEN#17334 <br /> 4501 N PERSHING AVE <br /> STOCKTON,CA 95204 <br /> BRF-06 <br /> Revision 7/96 <br />