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?f: <br /> COUNTY OF SAN JOAQUIN <br /> w. :s <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 'IpgVI��F STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 11, 2000 <br /> ATTN DON SMITH Account No.: 1907 <br /> DON'S BODY REPAIR PSI'ED <br /> 1937 N WEST LN U <br /> STOCKTON CA 95205 U <br /> SUBJECT: INVOICE FOR FACILITY AT 1937 N WEST LN 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 a� e <br /> assessed if your payment is not postmarked by the payment due date. S y a#y 11n h <br /> questions, please call (209) 468-3969. V <br /> ITEMIZED JAN 2 r" <br /> 1/11/2000 2000 HMMP Annual Fee -Orn / k <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/25/2000 <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 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 25, 2000 Total Amount Due: 5270.00 Account No.: 1907 <br /> Site Address: DONS BODY REPAIR <br /> 1937 N WEST LN <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />