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wpf <br /> s°j46 �0� 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 /> 'Fi STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 1, 2000 <br /> ATTN LAWRENCE VENNER Account No.: 9528 <br /> HEINZ USA -TRACY DISTRIBUTION CENTER <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 i ardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for e 0 <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10°x` lat feel-bly <br /> assessed if your payment is not postmarked bLthe payment due date. Sholtf�lld y ve any <br /> questions, please call (209) 468-3969. of 0'r MQ ro�O�MY <br /> ITEMIZED CHARGES cysfkv/�� y <br /> 2/1/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 3/17/2000 <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 EMERGENCY SERVICES <br /> DETACHAND REMIT WITH PAYMENT <br /> ------------------------------ ------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> f <br /> Payment Due Date: March 17, 2000 Total Amount Due: $315.00 Account No.: 9528 <br /> Site Address: HEINZ USA -TRACY DISTRIBUTION CENTER <br /> 857 STONEBRIDGE Cr <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br />