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Q OCT. 5.1999 10:48AM NO.B50 P.c <br /> ? � y COUNTY OF SAN JOAQUIN <br /> c r <br /> OFFICE OF EN MGENCY SER'V'ICES RONAMEBAt.DDWIN <br /> a ROOM 610.COURTHOL'68 Dimew of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALEPORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS NIATERIALS DIVISION(209)468-3969 <br /> September 29, 1999 <br /> ATTN ED LEUFGEN Account No.; 9563 <br /> MCIT(SUTTER)-PRIMARY <br /> 2820 KOVRDR <br /> i <br /> W SACRAMENTO CA 95605 <br /> SUBJECT: INVOICE FOR FAC[LITY AT 242 N SUTTBR ST STOCKTON <br /> -- The£oflowing itemized*barges an&fees [rave been assessed as part of participaticm in the hazardous — — <br /> matenalsprograms mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered$y our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the paymentd date. Should you have any <br /> questions, please call (209) 46$-3969. <br /> XIEWZED CHARGES <br /> 9/2" 19991MAP Annual Fee $270.00 <br /> 9/28/99 Backbill-HMIVIP Fee for 1998 $270.00 <br /> Please pay this amount: $540.00 <br /> Payment Due Date: 11/15/99 <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 JOAQULNI COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYA= <br /> ------------------------- —`--- _ '-------- <br /> OFFICE OF EMERGENCY SERVIC..,/ <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE )011 I <br /> STOCKTON, CA 95202 b <br /> ( V <br /> Payment Due Date: November 15, 1999 Total Amount Dur $540.00 Acmmt No.. 9563 <br /> Site AAJ tea&: MCR(SUTTER)-PR04ARY 7�dfrmEklllly <br /> �''242 N SUTTER STSfOCKTON,CA 95203 <br /> ERP-06 �i>t171W 1999 �!036 -7�0 ly R,/t'/ / ICV SCRVICES___ <br /> iW A,ai le)l a l lqq <br />