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°PgOfN'.c 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 /> !F+O'RN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 17, 2000 <br /> ATTN JENNIFER DOWNER Account No.: 9267 <br /> TACO BELL#5561 <br /> 801 10TH ST, 5TH FLR#2 <br /> MODESTO CA 95354 <br /> SUBJECT: INVOICE FOR FACILITY AT 16905 HARLAN RD LATHROP <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 /> 3/17/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/1/2000 <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#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 I, 2000 Total Amount Due: $255.00 Account No.: 9267 <br /> Site Address: TACO BELL#5561 <br /> 16905 HARLAN RD <br /> LATHROP,CA 95330 <br /> BRF-06 Revision 7/96 <br />