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�p4ulN'•.0 <br /> COUNTY OF SAN JOAQUIN <br /> ? ' OFFICE OF EMERGENCY SERVICES <br /> y' * X Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> �•, x :P 222 EAST WEBER AVENUE <br /> 9�IFORN` STOCKTON, CALIFORNIA 95202Lccouno.: <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-396MeApril 2, 1998700;rSTOCKTON PORT DISTRICT <br /> ATTN MARK TOLLINI <br /> P.O. BOX 2089 <br /> STOCKTON,CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 2201 W WASHINGTON ST 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 /> b <br /> assessed if your payment is not postmarked y the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGE <br /> 4/2/98 Copy Charges $3.80 <br /> Please pay this amount: $3.80 <br /> Payment Due Date: 5/18/98 <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 /> .. . - (� ,..... <br /> DETACHAND REMIT WITNPAYME"-' '' <br /> _____________ <br /> - OFFICE OF EMERGENCY SERvi CES �p <br /> ROOM 610, COURTHOUSE r4 <br /> 10 <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> SAN IOAQJIN COU;T'+ <br /> '+ <br /> OFFICE OF EMERGENCY SERVICES <br /> Payment Due Date: May 18, 1998 Total Amoun ue: $3.80 ' <br /> Account No.: 4411 <br /> Site Address: STOCKTON PORT DISTRICT <br /> 2201 W WASHINGTON ST <br /> STOCKTON,CA 95203 <br /> BRF-06 <br /> CftS4 Revision 7/96 <br />