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COUNTY OF SAN JOAQUIN <br /> N OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE iwetese <br /> 222 EAST WEBER AVENUE D 1 9�rg�tcwOdra <br /> �fk6"a�' STOCKTON, CALIFORNIA 95202 <br /> 8-392 <br /> HAZARDOUSELEPHONE MATERIALS209)DIVISION(209)468-3969 JAN 1 3 2000 U <br /> December 24, 1999 <br /> -" - SAN JOAQUIN COUNTY <br /> OFFICE OF EMiRGENCY SERVICES <br /> ATTN IRENE SOTO Account No.: 5235 <br /> PACIFIC BErf UER47(NEWTON) <br /> P.O. BOX 5095, RM 3E000 <br /> SAN RAMON CA 94583-0995 <br /> SUBJECT: INVOICE FOR FACILITY AT 4051 NEWTON RD 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 10% late fee will be <br /> assessed if your payment is not postmarked by the 124yment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/24/99 2000 HMRMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/7/2000 <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 OFFICjWF 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 7, 2000 Total Amount Due: $270.00 Account No.: 5235 <br /> Site Address: PACIFIC BELL UER47(NEWTON) <br /> 4051 NEWTON RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />