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`�O1y COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> e: <br /> X ROOM 610,COURTHOUSE Director <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January W'0 JAN <br /> 2000 iS 66 <br /> LINDEN CO WATER DIST#5 (PRIMARY) U JAN 2 O 200V count No.: 3066 <br /> ATTN CATHERINE GRAVELY <br /> UutUl <br /> P.O. BOX 595 <br /> LINDEN, CA 95236 <br /> SUBJECT: INVOICE FOR FACILITY AT 18243 E HWY 26 LINDEN <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 ifyourpayment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 1/27/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 3/13/2000 <br /> If a business is unable to pay the fee in one payment, they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> • ,, : <br /> pp <br /> - DETACH AND REMIT WITH PAYMENT L _ �-O_ __ <br /> Q j <br /> 47 028/-- o d=a8$Da ----------------------------------------------- ------------- <br /> OFFICE OF EMERGENCY SERVICES F8 ' S 2(l0U <br /> ROOM 610, COURTHOUSE P <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 SANJOAQUINCOUNTY <br /> OFFICE OF EMERGENCY SERVICES��, <br /> Payment Due Date: March 13, 2000 Total Amount Due: $285.00 Account No.: 3066 <br /> Site Address: LINDEN CO WATER DIST#5(PRIMARY) <br /> 18243EHWY 26 <br /> LINDEN,CA 95236 <br /> Revision 7/96 <br /> BRF-06 <br />