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lb` �oP goa COUNTY OF SAN JOAQUIN <br /> e' a OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> P 222 EAST WEBER AVENUE Emergency Operations <br /> �tFORN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 31, 2000 <br /> QUIK STOP MARKET#120 Account No.: 3857 <br /> C/O MIKE KARVELOT <br /> DIR OF ENVIRON AFFAIRS <br /> 4567 ENTERPRISE ST <br /> FREMONT, CA 94538-7605 <br /> SUBJECT: INVOICE FOR FACILITY AT 9321 N THORNTON RD STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the­hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. 'j,! FEB <br /> Please remit your payment to the Office of Emergency Services. A 10 0 la fee wiil�l�e � <br /> assessed if your payment is not postmarked by the payment due date. Sho Id u �o <br /> questions, please call (209) 468-3969. cFOFfMfRG NCOUNI, <br /> ITEMIZED CHARGES SERV/R <br /> 1/28/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/16/2000 <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 make arrangements. <br /> SAN JOAQUIN COUNTY OFFWE OF EMERGENCY SERVICES <br /> os <br /> P � ClESSED <br /> 2000 <br /> NDETACH AND REMIT WITH PAYMENT <br /> ----------------------------- -----------------—---------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 16, 2000 Total Amount Due: $270.00 Account No.: 3857 <br /> Site Address: QUIK STOP MARKET#120 <br /> 9321 N THORNTON RD <br /> STOCKTON,CA 95207 <br /> BRF-06 Revision 7/96 <br />