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a° fog COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E 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 /> February 9, 2000 <br /> ATTN MICHAEL NELSON Account No.: 9516 <br /> SYGMA NETWORK <br /> 3741 GOLD RIVER LN <br /> STOCKTON CA 95215 <br /> SUBJECT: INVOICE FOR FACILITY AT 3741 GOLD RIVER LN 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 CHARGES <br /> 2/9/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <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 /> -----------'-------------------------------------------------------------------- -------- <br /> OFFICE OF EMERGENCY SERV ;S <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.: 9516 <br /> Site Address: SYGMANETWORK <br /> 3741 GOLD RIVER LN <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />