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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> RONALD H BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �'�6iF6w`'�P• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 12, 2000 <br /> PG&E STOCKTON GAS PLANT Account No.: 4388 <br /> ATTN DAVE GERMANN,ENV SPEC <br /> 4040 WEST LN <br /> STOCKTON, CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 535 S CENTER ST 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 Dostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGE <br /> 6/12/2000 2000 HMMP Annual Fee $465.00 <br /> Please pay this amount: $465.00 <br /> Payment Due Date: 7/27/2000 <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 /> , <br /> /J <br /> OFFlCE OF ° t:OUf ry <br /> EMERGENCY SERVICES <br /> DETACH AND REMIT WITH P------------------------------------------------------------------------------- <br /> AYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 27, 2000 Total Amount Due: $465.00 Account No.: 4388 <br /> Site Address: PG&E STOCKTON GAS PLANT <br /> 535 S CENTER ST <br /> STOCKTON,CA 95203 <br /> BRF-06 Revision 7/96 <br />