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1 <br /> a°p4u ~ COUNTY OF SAN JOAQUIN <br /> r Z OFFICE OF EMERGENCY SERVICES <br /> a' =< Ronald E. Baldwin <br /> ROOM 610.COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> cocoa`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 3, 1998 <br /> STOCKTON PORT DISTRICT Account No.: 4411 <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 /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> - ITEMIZED C AR E <br /> 5/19/98 RMP-Completion Crit Review $66.75 <br /> Please pay this amount: $66.75 <br /> Payment Due Date: 9/17/98 <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 C ?MERGENCY SERVICES <br /> J — <br /> DB- AND k6M/T WITHPA MIEN T <br /> -------------------------------------------------- ---- --------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 17, 1998 Total Amount Due: $66.75 Account No.: 4411 <br /> Site Address: STOCKTON PORT DISTRICT <br /> 2201 W WASHINGTON ST <br /> STOCKTON,CA 95203 <br /> ross <br /> BRF-06 � <br /> M evision 7/96 <br /> �,rg <br />