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°p4 P0� COUNTY,OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> a: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C' P <br /> �iFoa� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 21,2000 <br /> ATTN JAMES F SHIELDS Account No.: 8911 <br /> PAN PACIFIC RV CTR <br /> P.O. BOX 1300 <br /> FRENCH CAMP CA 95231 <br /> SUBJECT: INVOICE FOR FACILITY AT 252 W YETTNER RD FRENCH CAMP <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 /> 3/21/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 5/5/2000 <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 COUNTYOCE OF EMERGENCY SERVICES <br /> 6 In <br /> v }r_ �I 4I�IDO <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: May 5, 2000 Total Amount Due: $285.00 Account No.: 8911 <br /> p ! <br /> 5i <br /> Site Address: PAN PACIFIC RV CTR I_ <br /> 252 W YE7TNER RD <br /> FRENCH CAMP,CA 95231 <br /> BRF-06 Revision 7/96 <br />