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�" I soRA ,paG COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD B.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE D x y% era ions <br /> c'f�lkoR`'�P STOCKTON, CALIFORNIA 95202 ll��J <br /> TELEPHONE(209)468-3962 r'I <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 1 <br /> March 18, 1999JOApp- 5 )(j <br /> ATTN JIMMY TOHER/BRET CANTLIN Account .. SAN EAM Gf Cy ER tJ <br /> DANTE'S PIZZA <br /> RVECES <br /> 9305 THORNTON #H ®� <br /> STOCKTKTCA ON CA 95252 09 <br /> SUBJECT: INVOICE FOR FACILITY AT 9305 THORNTON RD#H 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 e-o- --2'" " <br /> questions, please call (209) 468-3969. Zo,. <br /> I Zrx� �.- <br /> ITEMIZED CHARGES <br /> 3/18/99 1999 HMMP Annual Fee $255.00 <br /> 3/18/99 Backbill -HMMP Fee for 1998 $255.00 <br /> Please pay this amount: $510.00 <br /> Payment Due Date: 5/3/99 <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 EMERGENCY SERVICES <br /> eC) Co <br /> ZCgn C vxsCClt -vvr <br /> LP'Q3x <br /> DETACH AND REMIT WITH PAYMENT lxS- <br /> ` n OFFICE OF0 EMERGENCY SERVICES <br /> J? ROOM 610, COURTHOUSE <br /> 222 E, WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 3, 1999 Total Amount Due: $510.00 Account No.: 9440 <br /> Site Address: DANTE'S PIZZA <br /> 9305 THORNTON RD#H <br /> STOCKTON,CA 95209 <br /> BRF-06 Revision 7/96 <br />