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s°P4 Oo� COUNTY OF SAN JOAQUIN <br /> W., ?X OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> oqY/F6wn P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 26, 1999 <br /> ATTN DALE HORTON Account No.: 9149 <br /> WORLDCOM <br /> 6929 N LAKEWOOD AVE MD 2.2-311C <br /> TULSA OK 74117 <br /> SUBJECT: INVOICE FOR FACILITY AT 400 E MAIN ST STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mled by Chapter 6.95 of the Health andWty 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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/26/99 1999 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/10/99 <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 10, 1999 Total Amount Due: $255.00 Account No.: 9149 <br /> Site Address: WORLDCOM <br /> 400 E MAIN ST <br /> STOCKTON,CA 95202 <br /> BRF-06 • Revision 7/96 <br />