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4uN <br /> COUNTY OF SAN JOAQUIN <br /> i� OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> ii6 STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 1, 1998 <br /> ATTN GARY DEJESUS Account No.: 9178 <br /> LOCKEFORD COMMUNITY SVC DIST <br /> P.O. BOX "Z" <br /> LOCKEFORD CA 95237 <br /> SUBJECT: INVOICE FOR FACILITY AT 17725 N TULLY RD LOCKEFORD <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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/1/98 Backbill- HMMP Fee for 1997 $285.00 <br /> 12/1/98 Backbill -HMMP Fee for 1996 $285.00 <br /> 12/1/98 Backbill -HMNIP Fee for 1995 $285.00 <br /> Please pay this amount: $855.00 <br /> Payment Due Date: 1/15/99 <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 JOAQUIN COUNTY OF'E OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAiMENT <br /> ------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 15, 1999 Total Amount Due: $855.00 Account No.: 9178 <br /> Site Address: LOCKEFORD COMMUNITY SVC DIST <br /> 17725 N TULLY RD <br /> LOCKEFORD,CA 95237 <br /> BRF-06 Revision 7/96 <br />