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s. .oma COUNTY OF SAN JOAQUIN <br /> a: , :< <br /> OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c,C%koa"�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 24, 2002 <br /> ATTN JIM HANSEN Invoice No.: 3115 <br /> WENDY'S(38 10) Account No.: 10091 <br /> 1800 BLANKENSHIP RD#125 <br /> WEST LINN OR 97068-4172 <br /> SUBJECT: INVOICE FOR FACILITY AT 3810 E HAMMER 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 /> 1/24/2002 2002 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 3/11/2002 <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: March 11, 2002 Total Amount Due: $255.00 Invoice No.: 3115 <br /> Account No.: 10091 <br /> Site Address: WENDY'S(38 10) <br /> 3810E HAMMER LN <br /> STOCKTON,CA 95219 <br /> BRF-06 Revision 7/96 <br />