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COUNTY OF SAN JOAQUIN <br /> a•�•,off <br /> ?X OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: .. :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> P4[i <br /> k3STOCKTON, CALIFORNIA 95202'a`' <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209_)468-3969 <br /> January 5, 2000 <br /> ATTN CHERYLE CANFIELD Account No.: 7465 <br /> CHEVRON#201761 <br /> P.O. BOX 6004 <br /> SAN RAMON CA 94583-0904 <br /> SUBJECT: INVOICE FOR FACILITY AT 1103 S MAIN ST MANTECA <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% la I e['vigb§ <br /> assessed if your payment is not postmarked b,` the payment due date. Should yo ?a <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES ,JAN 2 <br /> 1/5/2000 2000 HMMP Annual Fee $85. sAN looule courrtt <br /> - EMER6Q1CySEHVICES <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 2/21/2000 <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 /> 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: February 21, 2000 Total Amount Due: $85.00 Account No.: 7465 <br /> Site Address: CHEVRON#201761 <br /> 1103 S MAIN ST <br /> MANTECA,CA 95336 <br /> BRF-06 Revision 7/96 <br />