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U&C <br /> COUNTY OF SAN JOAQUINOFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 23, 1999 <br /> ATTN DEAN WALKER Account No.: 9163 <br /> CLARKLIFT TEAM POWER <br /> 1268 VANDERBILT CIRCLE #1 <br /> MANTECA CA 95337 <br /> SUBJECT: INVOICE FOR FACILITY AT 1268 VANDERBILT CIRCLE#1 MANTECA <br /> The,following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs tnandatedbyChapter 6 o t e—FTealih and&aTa or or 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 /> 3/23/99 1999 HMMP Annual Fee $85.00 <br /> 3/23/99 Backbill - HMMP Fee for 1998 $85.00 <br /> Please pay this amount: $170.00 <br /> Payment Due Date: 5/7/99 <br /> If a business is unable to pay the fee in one payment, they can he 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 /> t r <br /> DETACH AND REMIT WITH PAYMF,NT <br /> --------- ------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE. <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 7, 1999 Total Amount Due: $170.00 Account No.: 9163 <br /> Site Address: CLARKLIFT TEAM POWER <br /> 1268 VANDERBILT CIRCLE#I (1 <br /> MANTECA,CA 95337 0 '! A <br /> 7 1999 t �:' <br /> BRF-06 MAY •_'; Revision 7/96 <br /> 3 n <br /> SANE .- <br /> OFFICE 0F_ <br />