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p4UINCOUNTY OF SAN JOAQUIN <br /> so. " oc <br /> _ OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,( FbRd�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 8, 2000 <br /> ATTN SHIRLEY BATALLA Account No.: 1756 <br /> AGCO PARTS DISTRIBUTION CTR <br /> 1648 N SHAW RD <br /> STOCKTON CA 95215-4019 <br /> SUBJECT: INVOICE FOR FACILITY AT 1648 N SHAW RD STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandate ✓Chapter 6.95 of the Health and Safet, )de o ices <br /> rendered by our office. D ? M <br /> Please remit your payment to the Office of Emergency Services. A 10% ee will be V <br /> assessed if your payment is not postmarked by the payment due date. Shoul haft i <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGESorFi SAN IO.1QU1 <br /> 2/8/2000 2000 HMMP Annual Fee $285.00 EMtRGENCYSFRt%'St-2 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 3/24/2000 <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 /> --- - - - ---------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 24, 2000 Total Amount Due: $285.00 Account No.: 1756 <br /> Site Address: ACCO PARTS DISTRIBUTION CTR <br /> 1648 N SHAW RD <br /> STOCKTON,CA 95215-4019 <br /> BRF-06 Revision 7/96 <br />