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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD I?BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> tlRdit'a STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 3, 2000 <br /> DEUEL VOCATIONAL INSTITUTION Account No.: 4655 <br /> C/O CENT VALLEY REGIONAL ACCTNG <br /> OFFICE <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 int "e <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for ic�- <br /> rendered by our office. /U <br /> Please remit your payment to the Office of Emergency Services. A 10% 4e f will be / v 2p� <br /> assessed if your payment is not postmarked by the 1ayment due date. Should v <br /> questions, please call (209) 468-3969. IN�EN <br /> ITEMIZED CHARGES <br /> 3/2/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 4/17/2000 <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: April 17, 2000 Total Amount Due: $690.00 Account No.: 4655 <br /> Site Address: DEUEL VOCATIONAL INSIITUIION <br /> 23500 KASSON RD <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br />