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• 'oq.4�tN C � • <br /> ��6'•.a� COUNTY OF SAN JOAQUIN <br /> P: <br /> OFFICE OF EMERGENCY SERVICES <br /> RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • r.. P• 222 EAST WEBER AVENUE Emergency Operations <br /> FOP40 STOCKTON, CALIFORNIA 95202 <br /> 468-392 <br /> HAZARDOUS�MATERIALSEPHONE2DIVISION(209)468-3969 <br /> January 27, 2000 <br /> ATTN MANISH JAMNADAS Account No.: 6807 <br /> ONE HOUR MARTINIZING <br /> 4555 N PERSHING AVE #2 <br /> STOCKTON CA 95207 <br /> SUBJECT: INVOICE FOR FACILITY AT 4555 N PERSHING AVE#2 STOCKTON <br /> The following itermzed 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 wille^ <br /> assessed if your payment is not postmarked by the payment due date. Should you have.any <br /> questions, please call (209) 468-3969. / d <br /> ITEMIZED CHARGES r� <br /> 1/26/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 3/13/2000 <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: March 13, 2000 Total Amount Due: $255.00 Account No.: 6807 <br /> Site Address: ONE HOUR MARTINIZING <br /> 4555 N PERSHING AVE#2 <br /> STOCKTON,CA 95207 <br /> BRF-06 <br /> Revision 7/96 <br />