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v <br /> COUNTY OF SAN JOAQUIN <br /> 4�a.coy <br /> OFFICE OF EMERGENCY�< SERVICES Ronald E. Baldwin <br /> v ROOM 610,COURTHOUSE Coordinator <br /> • o•.. 'F• 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 25, 1997 <br /> PG&E(BELLOTA SUBSTATION)PRIMARY Account No.: 8245 <br /> ATTN ROBERT D GOSSARD <br /> 2730 GATEWAY OAKS DR <br /> SACRAMENTO CA 95833 <br /> SUBJECT: INVOICE FOR FACILITY AT 24350 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 /> 8/25/97 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 10/9/97 <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 /> ..J <br /> LJ �J <br /> DEI•ACHAND REMIT WITH PAYMENT R- ^--- --�- F' <br /> ---------------------------------------------------------------------------'- ----------------- <br /> OFFICE OF EMERGENCY SERVICES- <br /> ROOM <br /> ERVICES U <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE SCJ"[p <br /> 9 097 <br /> STOCKTON, CA 95202 NC <br /> - <br /> SAN 00P.OUW COl1N�Y <br /> OFFICE OF EPAERUMU SERVICES _. <br /> Payment Due Date: October 9, 1997 Total Amount Due: $345.00 Account No.: 8245 <br /> Site Address: PG&E(BELLOTA SUBSTATION)PRIMARY <br /> 24350 FLOOD RD <br /> LINDEN,CA 95236 <br /> BRF-06 Revision 7/96 <br />