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Wry..o <br /> > .oma COUNTY OF SAN JOAQUIN <br /> r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • .•• u- •� 222 EAST WEBER AVENUE Emergency Operations <br /> 4<<d'd stN� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 23, 2000 <br /> ATTN ED MAZE Account No.: 5454 <br /> MANTECA, CITY OF- PARKS &GOLF MAINE <br /> YARD <br /> 252 MAGNOLIA LN <br /> MANTECA CA 95337 <br /> SUBJECT: INVOICE FOR FACILITY AT 245 N UNION 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 lies <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. a <br /> SNR - 6 <br /> ITEMIZED CHARGES <br /> 2/23/2000 2000 HMMP Annual Fee $315.00 <br /> Please pay this amount: $315.00 <br /> Payment Due Date: 4/10/2000 <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 OFFi 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: April 10, 2000 Total Amount Due: $315.00 Account No.: 5454 <br /> Site Address: MANTECA,CITY OF-PARKS&GOLF MAINT YARD <br /> 245 N UNION RD <br /> MANTECA,CA 95337 <br /> BRF-06 Revision 7/96 <br />