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s°p4 �o COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4�IFdRN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 14, 2000 <br /> ATTN NORMITA CALLISON Account No.: 5403 <br /> PACIFIC SUPPLY <br /> 3965 N WILCOX RD <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 3965 N WILCOX RD 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 orfoE etvices,�: <br /> rendered by our office. A <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 havd an}$ 2000 <br /> questions, please call (209) 468-3969. <br /> . � OFFICE Of EM <br /> ITEMIZED CHARGES "`� —�_ERGENCYSERI! E <br /> 2/14/2000 2000 HMMP Annual Fee $115.00 <br /> Please pay this amount: $115.00 <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 /> 0 <br /> • DETACH AND REMIT WITH PAPMENT <br /> ---------------------------- ------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 30, 2000 Total Amount Due: $115.00 Account No.: 5403 <br /> Site Address: PACIFIC SUPPLY <br /> 3965 N WILCOX RD <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />