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s°e4 co COUNTY OF SAN JOAQUIN <br /> ' OFFICE OF EMERGENCY SERVICES RONALDE BALDWIN <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 /> January 28, 2000 <br /> LINDBERGH ADULT SCHOOL Account No.: 5556 <br /> C/O MANTECA UNIFIED SCHOOL DISTRICT <br /> P. 0. BOX 32 <br /> MANTECA, CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 311 E NORTH 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% lat rfee will be �— <br /> assessed if your payment is not postmarked by the payment due date. Should you have any JtI $ <br /> questions, please call (209) 468-3969. y <br /> ITEMIZED CHARGES <br /> 1/27/2000 2000 184M Annual Fee $100.00 <br /> '•%'QUINCOUNry <br /> ' CYS <br /> Please pay this amount: $100.00 'T�.QEN—.�Rv,�Fs <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 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 S <br /> BUSINESS OFFICE <br /> DETACH AND REMIT WITH PENT <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: $100.00 Account No.: 5556 <br /> Site Address: LINDBERGH ADULT SCHOOL <br /> 311 E NORTH ST <br /> MANTECA,CA 95336 <br /> BRF-06 <br /> Rtrision 7/96 <br />