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COUNTY OF SAN JOAQUIN <br /> _ Z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: a <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 21, 2000 <br /> ATTN MICHAEL KENTER ��\ Account No.: 8251 <br /> STOCKTON FURTHER PROCESSING \\\� <br /> 1111 NAVY DR <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 1111 NAVY DR 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 the pgyment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/21/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount <br /> Payment Due Date: 6 <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 EMERGENCY SERVICES <br /> Lo <br /> BD 9 <br /> boo*( <br /> DETACH AND REMIT WITH PAYMENT <br /> -------------------------------------------------- ------------------------------------------- <br /> OFFICE <br /> - --------------------------------------OFFICE OF EMERGENCY SERVICES ?1 <br /> ROOM 610, COURTHOUSE „ <br /> 222 E. WEBER AVENUE MAY - 3 2000 <br /> STOCKTON, CA 95202 <br /> SANJOAQUiNCOUNiY <br /> OFFICE Of EMERGENCY SERVICES <br /> Payment Due Date: June 5, 2000 <br /> Total Amount Due: $690.00 Account No.: 8251 <br /> Site Address: STOCKTON FURTHER PROCESSING <br /> 1111 NAVY DR <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7196 <br />