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,IR _ <br /> �o= �o COUNTY OF SAN JOAQUIN <br /> e: OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> X <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 'Fed"' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2001 <br /> TACO BELL(NORTHGATE) Account No.: 9321 <br /> C/O PRB MANAGEMENT <br /> 1400 SPRINGS RD <br /> VALLEJO CA 94591 <br /> SUBJECT: INVOICE FOR FACILITY AT 201 NORTHGATE AVE 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% 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 (20 9) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/16/2001 2001 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <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 /> I <br /> ayments 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 /> ` DETACHAND 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: April 30, 2001 Total Amount Due: $255.00 Account No.: 9321 <br /> Site Address: TACO BELL(NORTHGATE) 9 <br /> 201 NORTHGATE AVE �EEC)EIEI , <br /> MANTECA,CA 95336 Lam' <br /> APR 4 2WI f trf^%4 ..z.� -- <br /> BRF-06 � Rvision 7/96 <br /> S,UaJUAUUIN cOU,, "G r,c I a n MAR 1 2001 <br /> OFFICE DFEMERGE(4CYSc , <br />