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PQUIp <br /> �o COUNTY OF SAN JOAQUIN <br /> r: z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: a <br /> m: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> )Fp'iRN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> -. January 28, 2000.. . <br /> SIERRA HIGH SCHOOL Account No.: 8688 <br /> C/O MANTECA UNIFIED SCHOOL DISTRICT <br /> P.O. BOX 32 <br /> MANTECA,CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 1700 THOMAS ST. MANTECA <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 Doostmarked by the ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> Iit <br /> ITEMIZED CHARGES <br /> 1/27/2000 2000 HMMP Annual Fee $270.00cppNTy <br /> OF EMERGENCY .VICES <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 3/13/2000 <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 EME <br /> BUSii,lFSS OFFICE <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 13, 2000 Total Amount Due: $270.00 Account No.: 8688 <br /> Site Address: SIERRA HIGH SCHOOL <br /> 1700 THOMAS ST. <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br />