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PAU/Iy <br /> COUNTY OF SAN JOAQUIN <br /> r OFFICE OF EMERGENCY SERVICES RONALD BALDWIN <br /> c: < Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> c <br /> ..iFOPN. ' STOCKTON, CALIFORNIA 95202 <br /> �� <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 14,2001 <br /> ATTN SHARON KELLISON Account No.: 10036 <br /> FARWEST SAFETY INC <br /> 226 N MAIN ST <br /> LODI CA 95240-2209 <br /> SUBJECT: INVOICE FOR FACILITY AT 226 N MAIN ST LODI <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 /> 3/14/2001 2001 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 4/30/2001 <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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $315.00_'�ED Account No.: 10036 <br /> Site Address: FARWEST SAFETY INC <br /> 226 N MAIN ST <br /> LODI, CA 95240-2209 MAR 2 7 2001 <br /> SANJOAQUINCOUNTY <br /> BRF-06 OFMOFF GENCYSER%ACES Revision 7/96 <br />