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oPR�1N <br /> .o <br /> P: Z COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> -• ROOM 610,COURTHOUSE RONALD E.BALDWIN <br /> Director of <br /> �qI•/FbaN > 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> HAZARDOUS8-392 <br /> ATERITELEPHOALS DIVISION( <br /> 209)468-3969 <br /> February 17, 1999 <br /> CAL TRANS DIST 10 <br /> AT-FN CHRIS MARTIN Account No.: 3627 <br /> P.O. BOX 2048 <br /> STOCKTON, CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 1976 E CHARTER 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 HARGES <br /> 2/17/99 1999 H IMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/5/99 <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 /> DETACH AND REMIT WITH PAYMENT <br /> ------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 5, 1999 Total Amount Due: $285.00 Account No.: 3627 <br /> Site Address: CAL TRANS DIST 10 <br /> 1976 E CHARTER WAY <br /> STOCKTON,CA 95205 <br /> BRF-06 <br /> Revision 7/96 <br />