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o.4A�(N <br /> COUNTY OF SAN JOAQUIN <br /> a: <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> •6q._ ,. .,.;P• 222 EAST WEBER AVENUE Emergency Operations <br /> � FOR� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 14, 1999 <br /> ATTN LARRY REICHERT Account No.: 8778 <br /> QWEST COMMUNICATIONS CORP <br /> 555 17TH ST, 12TH FLR <br /> DENVER CO 80202 <br /> SUBJECT: INVOICE FOR FACILITY AT 952 E LINDSAY ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in hazardous <br /> materials programs mandated' Chapter 6.95 of the Health and Safety de or for e <br /> rendered by our office. %no, %ld <br /> Please remit your payment to the Office of Emergency Services. A 10% la w" i(l be 4/* <br /> assessed if your payment is not postmarked by the Mment due date. Should on ve + <br /> questions, please call (209) 468-3969. / 1 <br /> ITEMIZED CHARGES � � y�� f/✓� <br /> 7/14/99 1999 HMMP Annual Fee $2 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 8/30/99 <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: August 30, 1999 Total Amount Due: $270.00 Account No.: 8778 <br /> Site Address: QWESTCOMMUMCATIONS CORP <br /> 952 E LINDSAY ST <br /> STOCKTON,CA 95202 <br /> BRF-06 - Revision 7/96 <br />