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ul <br /> COUNTY OF SAN JOAQUIN <br /> e` OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> _ ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> C4G%FO0�' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 10, 1998 <br /> STOCKTON PORT DISTRICT Account No.: 4411 <br /> ATTN MARK TOLLINI <br /> P.O. BOX 2089 ^'� <br /> STOCKTON, CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 2201 W WASHINGTON ST STOCKTON <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 /> 4/10/98 HMMP Annual Fee-1998 $525.00 <br /> Please pay this amount: $525.00 <br /> Payment Due Date: 5/25/98 <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 /> DETACHAND REMIT WITH PAYMENT <br /> -------------- ---------------------------------- <br /> — <br /> ----------------------- -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 25, 1998 Total Amount Due: $525.00 Account No.: 4411 <br /> Site Address: STOCKTON PORT DISTRICT <br /> 2201 W WASHINGTON ST <br /> STOCKTON,CA 95203 � D <br /> BRF-06 Re1v998n 7/96 <br /> spjs <br />