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3-19-19% 8:43AM FROM MECOM DISTRIBUTING 209 d66 0509 P. 2 <br /> CU( <br /> •. COUNTY OF SAN JOAQUIN <br /> r.• OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> " 222 EAST WEBER AVENUE <br /> r <br /> ♦I aii'�" STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3%2 <br /> HAZARDOUS MATERIALS DIVISION(209)466.3%9 <br /> March 18, 1998 <br /> FAx kti4-4o15 <br /> GENERAL TRAILER REPAIR Account No. 5201 '�( <br /> C/O PETER FELLOWS <br /> P.O. BOX 8098 �( / <br /> STOCKTON, CA 95209 <br /> SUBJECT: INVOICE FOR FACILITY AT 3931 N WILSON WAY 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 he <br /> assessed it your payment is not postmarked by the 12ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/18/98 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 5/4/98 <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 arrangement._ <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH FAYML'NT' <br /> -- --. . ... .. ...... ....------------------------------------------------ - --- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610. COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Duu Date: May 4, 1998 Total Amount Due: $300,00 Account No.- 5201 <br /> Situ Address: GENERAL.TRAILER REPAIR <br /> 3931 N WILSON WAY <br /> STOCKTON,CA 95208 <br /> BRF-(M Rcvicion 7196 <br />