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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 /> • +tloar`� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 23, 2000 <br /> ATTN PETER BERNADICOU Account No.: 9552 <br /> UNIFIRST INDUSTRIAL <br /> P.O. BOX 877 <br /> STOCKTON CA 95201 <br /> —sIIBIECT: INVOICE_FOR_FACILITY AT 125 E FLORA ST 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 Dostrllarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARC,ES <br /> 2/23/2000 2000 HNIMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 4/10/2000 <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 /> DET <br /> CH AND REMIT WITH <br /> YMENT <br /> OFFICER OF EMERGENCYASERVICES-Ja�' 9 <br /> - - � RR <br /> FIC ROOM 610, COURTHOUSE +fi <br /> 222 E. WEBER AVENUEmm .',: t <br /> STOCKTON, CA 95202 r <br /> SAN ",QUItJ COUNTY <br /> _.... O,ifFICE 10::^,P EME� Rr OE�NC-y SERVCE� <br /> Payment Due Date: April 10, 2000 Total Amount Due: $270.00 Account No.: 9552 <br /> Site Address: UNIFIRSTINDUSTRIAL. <br /> 125 E FLORA ST <br /> STOCKTON,CA 95202 <br /> Revision 7/96 <br /> BRF-06 <br />