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VES 000©� /� 38, o L <br /> COUNTY OF SAN JOAQUIN <br /> e: < OFFICE OF EMERGENCY SERVICES <br /> RONALD ESALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> FSRI's'• 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> 09) 8-3962 <br /> HAZARDOUSELEPHONE MATERIALS DIVISION(209)468-3969 <br /> March 20, 2001 <br /> DEUEL VOCATIONAL INSTITUTION <br /> C/O CENTRAL VALLEY REGIONAL Account No.: 4655 <br /> ACCOUNTING OFFICE,DVI <br /> P.O. BOX 4147 <br /> STOCKTON CA 95204-0147 <br /> SUBJECT: INVOICE FOR FACILITY AT 23500 KASSON RD 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 /> 3/20/2001 2001 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 5/4/2001 <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 /> � 1 <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 4, 2001 Total Amount Due: $690.00 Account No.: 4655 <br /> Site Address: DEUEL VOCATIONAL INSTITUTION RECEIVED <br /> 23500 KASSON RD <br /> TRACY,CA 95376 <br /> BRF-06 SANJOAMIN COUNTY Revision 7/96 <br /> OMOF EMERGENCY SERVICES <br />