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PqutN <br /> �o.�.co` COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> w. � ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C•P�I'0ib 10 STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 3, 2001 <br /> ATTN LAWRENCE WALLACE Account No.: 4800 <br /> ANGELICA TEXTILE SVCS INC <br /> 1145 S SIERRA NEVADA ST <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 1145 S SIERRA NEVADA ST STOCKTON <br /> The following itemized charg s 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. I <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is n t ostmarked by the pUment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/3/2001 2001 HMMP Annual Fee $390.00 <br /> Please pay this amount: $390.00 <br /> Payment Due Date: 5/18/2001 <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 /> 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: May 18, 2001 Total Amount Due: $390.00 Account No.: 4800 <br /> Site Address: ANGELICA TEXTILE SVCS INC ""!`'"+ . <br /> 1145 S SIERRA,NEVADA ST <br /> STOCKTON,qA 95205 APR 19 2001 <br /> fP' Revision 7/96 <br /> BRF-06 JFFiCE Or t. IcHGcs'ICY SERVICE£ <br />