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COUNTY OF SAN JOAQUIN <br /> _ z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: < <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> Ca� FOR�`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 14, 2000 <br /> EAST UNION HIGH SCHOOL Account No.: 1773 <br /> C/O MANTECA UNIFIED SCHOOL DIST <br /> P.O. BOX 32 <br /> MANTECA, CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 1700 N UNION ROAD MANTECA <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 _ q <br /> assessed if your payment is not postmarked by the payment due date. Should you have an <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES SrP-071-5114 NTV <br /> 2/14/2000 2000 HMMP Annual Fee $31p5-. F 1"11EMERGENCVSERVICES <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 3/30/2000 <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 OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYME.TJT <br /> - -------------------------------------------- ------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> r-- <br /> FH8 <br /> PaymentDueDate: March 30, 2000 Total Amount Due: $315.00Site Address: EAST UNION HIGH SCHOOL 1700 N UNION ROAD <br /> MANTECA,CA 95336 <br /> BUSINESS OFFICE <br /> BRF-06 Revision 7/96 <br />