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0. 4UIN• C <br /> �: •.oma COUNTY OF SAN JOAQUIN <br /> a <br /> z OFFICE OF EMERGENCY SERVICES RONALD R BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �ikoa" STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 19, 2000 <br /> ATTN DAVID MCROY Account No.: 8085 <br /> JR SIMPLOT CO (FRENCH CAMP WHSE) <br /> P.O. BOX 1253 <br /> FRENCH CAMP CA 95231 <br /> SUBJECT: INVOICE FOR FACILITY AT 8858 PRIEST RD FRENCH CAMP <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 f .services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% la wI V /2 <br /> assessed if your payment is not postmarked by the payment due date. Should y v <br /> questions, please call (209) 468-3969. t �(C 8 9` <br /> ITEMIZED CHARGES <br /> ��NJO,gQU1Ng • <br /> 1/18/2000 2000 HMMP Annual Fee $360. E^"FRceN auNty <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 3/6/2000 <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#MERGENCY SERVICES <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 6, 2000 Total Amount Due: $360.00 Account No.: 8085 <br /> Site Address: JR SIMPLOT CO(FRENCH CAMP WHSE) <br /> 8858 PRIEST RD <br /> FRENCH CAMP,CA 95231 <br /> BRF-06 Revision 7/96 <br />