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wry. <br /> £oma COUNTY OF SAN JOAQUIN <br /> Q Z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> - _ ROOM 610,COURTHOUSE Director of <br /> P. 222 EAST WEBER AVENUE Emergency Operations <br /> a<%Fa"aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> H <br /> AZARDOUS MATERIALS DIVISION(209)468-3969December 22, 1999 F 2 3 1999 <br /> ATTN IRENE SOTO Account No.: 5232 <br /> PACIFIC BELL UE641 (TRACY BLVD) <br /> P.O. BOX 5095, RM 3E000T <br /> SAN RAMON CA 94583-0995 <br /> SUBJECT: INVOICE FOR FACILITY AT 905 TRACY BLVD 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 /> 12/22/99 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 2/7/2000 <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 /> DETACH AND REMIT WITH PA yMENT <br /> ------------ — — <br /> ------ --------- ------------------ <br /> ------------------ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 7, 2000 Total Amount Due: $ 55.00t;JAMN <br /> �Account No.: 5232 <br /> Site Address: PACIFIC BELL UE641(TRACY BLVD)905 TRACY BLVD <br /> TRACY,CA 953767:200M L /I <br /> BRF-06 ) Revision 7/96 <br /> SAN JOAQUI14 COUNTY 9 <br /> , .. OFFICE OF WRGEW6 SERVICES —j <br />