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Pa!+ly. <br /> a° o� COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES RONALDI—BALDWIN <br /> f: std <br /> N: :[ <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �ciF6'a� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3%2 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 6, 2001 <br /> ATTN KENT KIBBLE Account No.: 5941 <br /> CAL TRANS (LINCOLN ST) <br /> 1604 S "B" ST <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 312 S LINCOLN 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 postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/6/2001 2001 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/20/2001 <br /> Ifea-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 /> 1n/ � <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: April 20, 2001 Total Amount Due: $285.00 Account No.: 5941 <br /> Site Address: CAL TRANS (LINCOLNST) RECEIVED <br /> 312 S LINCOLN ST <br /> STOCKTON,CA 95203 <br /> Mpn < 7 2001 <br /> BRF-06 Re_vigion 7/96 <br /> SMjUe'uWN WUNIY <br /> OFHCE Of EMERGENCY SERVICES <br />