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op4�Iy •s COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> _< 222 EAST WEBER AVENUE Emergency Operations <br /> ,G <br /> 09i b•R`' <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 13, 2001 <br /> ATTN LAWRENCE VENNER Account No.: 9528 <br /> HEINZ USA -TRACY DISTRIBUTION CTR <br /> 857 STONEBRIDGE CT <br /> TRACY CA 95376 <br /> SUBJECT: INVOICE FOR FACILITY AT 857 STONEBRIDGE CT TRACY <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 /> 3/13/2001 2001 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 4/27/2001 <br /> If a business is unable to pay the fee in one payment, they can be given the opportunity to make <br /> 'p,,41ments 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: April 27, 2001 Total Amount Due: $315.00qq Account No.: 9528 <br /> Site Address: HEINZ USA -TRACY DISTRIBUTION CTR R=�'E'E EC <br /> 857 STONEBRIDGE CT <br /> TRACY,CA 95376 APR 2 2001 <br /> &{ 'j0AUUIN QUU'1`Q Reyi ton 7/96 <br /> BRF-06 <br /> OFRCEOFEMERGENCYSERNCES s <br />