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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> - - ROOM 610,COURTHOUSE RONALD E.BALDWIN <br /> •�4�/......a:"• 222 EAST WEBER AVENUE Director of <br /> Foa Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> HAZARDOUS <br /> TELEPHONE(209) <br /> DIVISION 209)468-3969 <br /> March 13, 2000 <br /> QUIK STOP MARKET#144 <br /> ATTN MIKE KARVELOT Account No.: 5314 <br /> DIR OF ENVIRON AFFAIRS <br /> 4567 ENTERPRISE ST <br /> FREMONT, CA 94538-7605 <br /> SUBJECT: INVOICE FOR FACILITY AT 7272 WEST .LN STOCKTON <br /> i,e folio-wing IiCrnized 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 ijnot Dostmar•k=d by�e�yment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHAR ES <br /> 3/13/2000 2000 HAUVIP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 4/27/2000 <br /> If a business is unable tthe fee <br /> payments according to set ps Payment schedule. Pleasthey <br /> contact onto make <br /> given the at opportunity696o make arrangements. <br /> SAN JOAQUIN COUNTY OFFICEEMERGENCY SERVICES <br /> Cl;".p.GF•_t <br /> --------------------------T --------DETACH AND REMIT WITH PAYMENT <br /> - - <br /> - - - ---------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 27, 2000 <br /> Total Amount Due: $270.00 Account No.: 5314 <br /> Site Address: QUIKSTOP MARKET#144Q <br /> 7272 WEST LN R Q C�J <br /> STOCKTON,CA 95209 'lIt <br /> BRF-06 J ;� MAR ? <br /> Revision 7/96 <br /> OF11C% <br /> I <br />