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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> o P STOCKTON, CALIFORNIA 95202 <br /> 4(iPp'M1N <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 31, 1999 <br /> SEVEN ELEVEN#17334 Account No.: 5074 <br /> ATTN KATHLEEN BALDWIN <br /> THE SOUTHLAND CORP <br /> P.O. BOX 711 <br /> DALLAS,TX 95221 <br /> SUBJECT: INVOICE FOR FACILITY AT 4501 N PERSHING AVE 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 payment due date. Should you have any ,p <br /> questions, please call (209) 468-3969. �' <br /> ITEMIZED CHARGES qty" VV g� <br /> 12/31/99 2000 HMMP Annual Fee $270.00 f� tV A <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 2/14/2000 <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: February 14, 2000 Total Amount Due: $270.00 Account No.: 5074 <br /> Site Address: SEVEN ELEVEN#17334 <br /> 4501 N PERSHING AVE <br /> STOCKTON,CA 95204 <br /> BRF-06 Revision 7/96 <br />