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4t4!N, <br /> COUNTY OF SAN JOAQUIN <br /> ?� OFFICE OF EMERGENCY SERVICES RONALD BALDWIN <br /> o: :< <br /> ROOM 610,COURTHOUSE Director Of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ���iEb"ams' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 9, 2000 <br /> ATTN CHRIS MIDDLETON Account No.: 6082 <br /> OM SCOTT & SONS/HYPONEX 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 beLL <br /> assessed if your payment is not postmarked by the payment due date. Should yolt have any <br /> questions, please call (209) 468-3969. fl f � 2 2 <br /> i <br /> ITEMIZED CHARGES ` <br /> "^UIN COUNTY <br /> 2/8/2000 2000 HMMP Annual Fee 5341.00 ''" <br /> Please pay this amount: 5345.00 <br /> Payment Due Date: 3/27/2000 <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 /> ' >✓ DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 27, 2000 Total Amount Due: $345.00 Account No.: 6082 <br /> Site Address: OM SCOTT&SONS/IIYPONEX CORP <br /> 23390 E FLOOD RD <br /> LINDEN,CA 95236 <br /> BRF-06 Revision 7/96 <br />