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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> w: :< <br /> ROOM 610,COURTHOUSE Director of <br /> _ 4 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 3, 2000 <br /> ATTN CORA HELM Account No.: 6830 <br /> VALLEY MRI&FAMILY IMAGING CTR <br /> 546 E PINE ST <br /> STOCKTON CA 95204 <br /> SUBJECT: INVOICE FOR FACILITY AT 546 E PINE ST 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/2/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 2/17/2000 <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 EMERGE N GY SERn l� E§ <br /> SAN JOAQUIN COUNTY <br /> OMCE OF EMERGENCY SERVICES <br /> f <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------ - - - <br /> ---------------- ---- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> I <br /> Payment Due Date: February 17, 2000 Total Amount Due: $255.00 Account No.: 6830 <br /> Site Address: VALLEY MRI&FAMILY IMAGING CTR <br /> 546 E PINE ST <br /> STOCKTON,CA 95204 <br /> Revision 7196 <br /> BRF-06 <br />