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POUIry <br /> 2 c COUNTY OF SAN JOAQUIN <br /> P OFFICE OF EMERGENCY SERVICES RONALD E. eALOY <br /> N t < <br /> �✓. ROOM 610.COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> STOCKTON. CALIFORNIA 95202 <br /> 9 /FO <br /> TELEPHONE(209) 4663962 <br /> HAZARDOUS MATERIALS DIVISION(209)4663969 <br /> July 23, 1992 <br /> .INLAND FLYING SERVICE <br /> ATTN: WALTEP CHEERS <br /> .2050 SIKORSKY STREET <br /> .STOCKTON, CA 95206 <br /> RE: 199�quent Fees - Hazardous Materials Management Plan <br /> A bill for the Hazardous Materials Management Plan (AB2185) was mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has <br /> been assessed. The total amount now owing is $ 1.188.00 . <br /> Your payment should be made payable to the Office of Emergency Services. <br /> If payment is not received by AUGUST 10. 1992, the matter will be <br /> referred to the County Collector's Office. <br /> By law, all business licenses and builriinn -- •- a reviewed for <br /> r.nMn ---- Ith and Safety <br /> RECEIPT lead to delays <br /> COUNTY OF SAN JOAQUIN S <br /> State of Calltomla <br /> Date / 92,- Thank you for <br /> NAI I( OF DEPARTMENT $ <br /> nn '� cNCY SERVICES <br /> Recelved fro rtt Col ash - <br /> } W ---collars 2�Check <br /> ❑ Money Order <br /> For y 1 <br /> Rec'd by `J <br /> c ,M RM 10 <br />