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x°P4 roti COUNTY OF SAN JOAQUIN <br /> a ?� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> '�Oikg'na STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 9, 2000 <br /> WILBUR-ELLIS CO R E C E I V E Ly Account No.: 7206 <br /> C/O ASCO <br /> 191 W SHAW AVE, STE 107 MAR 9 0 2000 <br /> FRESNO, CA 93704 <br /> KCO/ASrn <br /> SUBJECT: INVOICE FOR FACILITY AT 13771 S PRESCOTT RD MANTECA <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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/9/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 4/24/2000 <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 ----------- V r�l <br /> _________ __________ ________ ________ tl "� _ <br /> OFFICE OF EMERGENCY SERVICES ®r �pp <br /> ROOM 610, COURTHOUSE ITR —6 2000 <br /> 222 E. WEBER AVENUE – � <br /> STOCKTON, CA 95202 <br /> SAN 10;!9RiI,BOUNTY <br /> j-- UWE 0 EMERGENCY SERVICES <br /> Payment Due Date: April 24, 2000 Total Amount Due: $690.00 Account No.: 7206 <br /> Site Address: WILBUR-ELLIS CO <br /> 13771 S PRESCOTT RD <br /> MANTECA,CA 95336 <br /> BRF-06 Revision 7/96 <br />