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i <br /> 4 � • <br /> COUNTY OF SAN JOAQUIN <br /> r' OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> .4 ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> cera o �'`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 25, 2000 <br /> CHEVRON#1705194275 Account No.: 4077 <br /> CIO ENVIRONMENTAL DEPT <br /> P.O. BOX 6004 <br /> SAN RAMON,CA 94583-0804 <br /> SUBJECT: INVOICE FOR FACILITY AT 2905 W BEN HOLT DR STOCKTON <br /> The followingitemizedcharges and.Lees have been assessed as part of participation the hazardous <br /> materials programs mandated b Chapter 6.95 of the Health and Safety Code or for ervices— <br /> rendered by our office. � '•`` <br /> F (t ��•`z 1jf$�� i r <br /> Please remit your payment to the Office of Emergency Services. A 10% late fe{ "e will e <br /> assessed if your payment is not postmarked by the pgyment due date. Should yo h ar�W 18 <br /> lease call (209) 468-3969. <br /> questions, p sar1.ron <br /> ITEMIZED CHARGES o CE OF FM RG NCys R' <br /> 1/25/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 3/10/2000 <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 /> 87�96660 a� Z/a;7,�/7/0� <br /> - • <br /> 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: March 10, 2000 Total Amount Due: $85.00 Account No.: 4077 <br /> Site Address: CHEVRON #1705194275 <br /> 2905 W BEN BOLT DR <br /> STOCKTON,CA 95207 <br /> Revision 7196 <br /> SRF-06 <br />