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Ppu rry. <br /> COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> " ROOM 610,COURTHOUSE Director of <br /> �P <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C <br /> ,�ipg'aSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 19, 2000 <br /> ATTN STEVE DEMASS Account No.: 9579 <br /> FRITO LAY INC <br /> 1190 SPRECKELS RD <br /> MANTECA CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 1190 SPRECKELS 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 pUrnent due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 5/18/2000 2000 HA4M[P Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 7/3/2000 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> paymgnts 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 /> yl <br /> _ <br /> 16'1 <br /> • • SAN J0A,FQ,I COUNTY <br /> DETACH AND REMIT WITH PAYMENTOFFICE OF EMERGENCY SERVICES <br /> ---------------------------------------------------------------------------------------- <br /> - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 3, 2000 Total Amount Due: $315.00 Account No.: 9579 <br /> Site Address: FRITO LAY INC <br /> 1190 SPRECKELS RD <br /> MANTECA,CA 95336 <br /> BRF-06 Revision 7/96 <br />