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a°°`talo COUNTY OF SAN JOAQUIN <br /> �: ?t OFFICE OF EMERGENCY SERVICES RONALD I?BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 20, 2001 <br /> ATIN AARON LEACH Account No.: 6082 <br /> OM SCOTT& SONSIHYPONEX CORP <br /> P.O. BOX 479 <br /> LINDEN CA 95236 <br /> SUBJECT: INVOICE FOR FACILITY AT 23390 E FLOOD RD LINDEN <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 /> 3/19/2001 2001 HMMP Annual Fee $390.00 <br /> Please pay this amount: $390.00 <br /> Payment Due Date: 5/4/2001 <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: May 4, 2001 Total Amount Due: $390.00 Account No.: 6082 <br /> Site Address: OM SCOTT&SONS/HYPONEX CORP !. <br /> 23390 EFLOOD RD <br /> LINDEN,CA 95236 <br /> APR 2 3 2001 <br /> BRF-06 Revision 7/96 <br /> :;FFlCf iii c..r_r:£c:vC J 3�RViCF3 <br />