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a4RRaRo .oy COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDW IN <br /> ROOM 6M COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency_ Emergency Operations <br /> • {`f b' 'A�s~- STOCKTON, CALIFORNIA 952 0 I� _ <br /> TELEPHONE(209)468-3962 /p <br /> HAZARDOUS MATERIALS DIVISION 1209) tLLD <br /> June 19,2000 JUN 2 7000 <br /> ATTN CHIC BIST Aecou ' 751 <br /> CERRI FEED CO <br /> 2949 S AIRPORT WAY <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 2949 S AIRPORT 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 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 CHARGES <br /> 6/19/2000 2000 HNfW Annual Fee------ $85.00 <br /> Please pay this,amcont: $85.00 <br /> Payment. a te: 8/3/2000 <br /> .DD t <br /> If a b siri epalrment, he can IF n the opportunity to make <br /> paym nts a t schedule. Please ice at 468-3969 to make arrangements. <br /> _.•__ ...1,�_ <br /> E OF EMERGENCY SERVICES <br /> Na Add!1 nrit^::t,::c--' <br /> _ Na is nat cher tl r'e�, <br /> mr`t_°_ <br /> Chock <br /> Approval _.._.__......_-_._....I '. <br /> �[ DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICE <br /> ROOM 610, COURTHOUSE <br /> 222 E. wEBEn. .vENuE. <br /> STOCKTON, CA 95202 <br /> it <br /> Payment Due Date: August 3.2000 Total Amount Due: $95.00 Account No.: 7514 <br /> Site Address: CERRI FEED CO <br /> 2949 S AIRPORT WAY <br /> STOCKTON,CA 95206 <br /> pRF-06 Revision 7196 <br /> JUL 24ME 11 <br /> COUNTY <br /> OFFICE OF EkERGEPICY SE1'11, <br />