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°P £oti COUNTY OF SAN JOAQUIN <br /> r` `a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> X <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> o P <br /> IF0RSTOCKTON, CALIFORNIA 95202 <br /> 4CN <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 17, 2000 <br /> ATTN BOB CORSARO Account No.: 7353 X000 <br /> TRACY PUBLIC SCHOOLS -SERVICE CTR <br /> 1975 W LOWELL AVE accouNTB <br /> TRACY CA 95376 ' YABLE <br /> SUBJECT: INVOICE FOR FACILITY AT 1975 W LOWELL AVE 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 /> 3/17/2000 2000 HMMP Annual Fee $330.00 <br /> 3/17/2000 Backbill-HMMP Fee for 1999 $330.00 <br /> Please pay this amount: $660.00 <br /> Payment Due Date: 5/1/2000 <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 OFFIC 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: May 1, 2000 Total Amount Due: $6§.0.00-.--- Account No.: 7353 <br /> Site Address: TRACY PUBLIC SCHOOLS-SERVICE CTR <br /> 1975 W LOWELL AVE <br /> TRACY,CA 95376 <br /> 2000 <br /> BRF-06 Revision 7/96 <br /> CNN <br /> Y SE IC <br />