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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 /> {�Ieb'nN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 28, 2000 <br /> MANTECA UNIFIED SCHOOL DISTRICT Account No.: 5582 <br /> C/O MANTECA UNIFIED SCHOOL DISTRICT <br /> P. O. BOX 32 <br /> MANTECA,CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 2901 E LOUISE AVE LATHROP <br /> The following itemized charges and fees have been assessed as part of participation in the hazaz ous <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 f i i1fix2b [ A <br /> assessed if your payment is not postmarked by the payment due date. Should you Have any j <br /> questions, please call (209) 468-3969. �j <br /> I�u WR ZI aouo <br /> ITEMIZED CHARGES <br /> 1/27/2000 2000 HMMP Annual Fee $375. 0 O )CoE sMEc+ Y <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 3/13/2000 <br /> If a business is unable to pay the fee in one payment, they can be given the opportu R� <br /> payments according to a set payment schedule. Please contact our office at 468-39 make arrangemen I <br /> SAN JOAQUIN COUNTY OFFICE OF EME Y SERVICES <br /> BUSINESS OFFICE <br /> DETACH AND REMIT WITH PAT7116NT <br /> -- - - - ---------------------------------------- ---- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 13, 2000 Total Amount Due: $375.00 Account No.: 5582 <br /> Site Address: MANTECA UNIFIED SCHOOL DISTRICT <br /> 2901 E LOUISE AVE <br /> LATHROP,CA 95330 <br /> BRF-06 Revision 7/96 <br />