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4� N <br /> COUNTY OF SAN JOAQUIN <br /> Q` ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Director of <br /> ROOM 610,COURTHOUSE <br /> " 222 EAST WEBER AVENUE Emergency Operations <br /> Cd�ik oad�r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 10, 2000 <br /> SAFEWAY INC Account No.: 8716 <br /> C/O BOB WEST <br /> 16900 W SCHULTE RD <br /> TRACY, CA 95376 <br /> SUBJECT: INVOICE FOR FACILITY AT 16900 W SCHULTE RD TRACY <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs m? 'at( ' by Chapter 6.95 of the Health and!-fer ,';ode or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% lAtibpa <br /> assessed if your payment is not postmarked by the 12Ument due date. Should Ch e <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES 8 . <br /> 1/10/2000 2000 HMMP Annual Fee <br /> Please pay this amount: $450.00 FMfk6£HC°rgER��£s <br /> Payment Due Date: 2/24/2000 <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 <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date? February 24, 2000 Total Amount Due: $450.00 Account No.: 8716 <br /> Site Address: SAFEWAYINC <br /> 16900 W SCHULTE RD <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br /> w . <br /> 00 <br />