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Pru{y <br /> �°:�•�o COUNTY OF SAN JOAQUIN <br /> Q' a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> iFkd', r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 15, 1999 <br /> AT-TN JOHN L JOSEPH Account No.: 4897 <br /> STOCKTON BISHOP'S STOREHOUSE <br /> 3112 LOOMIS RD <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 3112 LOOMIS RD 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/15/99 1999 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/31/99 <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: May 31, 1999 Total Amount Due: $85.00 Account No.: 4897 <br /> Site Address: STOCKTON BISHOPS STOREHOUSE <br /> 3112 LOOMIS RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />