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/ gUlry <br /> so .co` COUNTY OF SAN JOAQUIN <br /> a` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> i FOFN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 21, 1999 <br /> ATTN PAUL VAZ JR Account No.: 7797 <br /> PAUL E VAZ TRUCKING INC <br /> 4740 E PELTIER RD <br /> ACAMPO CA 95220 <br /> SUBJECT: INVOICE FOR FACILITY AT 4740 E PELTIER RD ACAMPO <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 (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/21/99 1999 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 3/8/99 <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 /> r � <br /> r • <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: March 8, 1999 Total Amount Due: $315.00 Account No.: 7797 <br /> Site Address: PAUL E VAZ TRUCKING INC EON <br /> 4740 E PELTIER RD - - <br /> ACAMPO,CA 95220 <br /> BRF-06 Revision 7/96 <br /> SON 10RQUIN COUNTY <br /> OffTCE OF EAKERGENCY SEBYN;E3 <br />