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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD BALDWIN <br /> Q: a <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C7CrFbjRN�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 4, 2000 <br /> ATTN CHERYLE CANFIELD Account No.: 7643 <br /> CHEVRON#99840 <br /> P.O. BOX 6004 <br /> SAN RAMON CA 94583 <br /> SUBJECT: INVOICE FOR FACILITY AT 4344 E WATERLOO RD STOCKTON <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 /> 1/4/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/18/2000 <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 /> JOAQUIN COUNTY OFFICE OFAFRGENCY SERVICES <br /> m5g6d4 C" 66yG846 <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: February 18, 2000 Total Amount Due: $270.00 Account No.: 7643 <br /> Site Address: CHEVRON#99840 E <br /> M <br /> 4344 E WATERLOO RD STOCKTON,CA 95215 2 2BRF-06 Revision 7/96 <br /> UIN COUNTY <br /> RGENCY SERVICES <br /> s'- <br />