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QU.!N <br /> COUNTY OF SAN JOAQUIN <br /> ?� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4Cjp�pr��P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 23, 2000 <br /> ATTN LAWRENCE WALLAC Account No.: 4800 <br /> ANGELICA TEXTILE SVCS IN <br /> 1145 S SIERRA NEVADA ST <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICEFOR FACILITY AT 1145 S SIERRA NEVADA 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 o 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 (20 ) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/23/2000 2DOO H IMP Annual Fee $495.00 <br /> Please pay this amount: $495.00 <br /> Payment Due Date: 4/10/2000 <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 EMERGENCY SERVICES <br /> • <br /> DETACH AND REMIT VV'ITH PAYMENT <br /> --------------------------------------- <br /> - - - ---------------------------------------------------------------- <br /> ` OFFICE OF EMERGENCY SERWS <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 Total Amount Due: $495.00 Account No.: 4800 <br /> Site Address: ANGELICA TEXTILE SVCS INC <br /> 1145 S SIERRA NEVADA ST <br /> STOCKTON,CA 95205 <br /> Revision 7/96 <br /> BRF-06 <br />