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O Po.0 N c <br /> COUNTY OF SAN JOAQUIN <br /> 2r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: <br /> •2� <br /> - � ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C,(iF6,0j STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 17, 2000 <br /> ATTN JENNIFER DOWNER Account No.: 9261 <br /> TACO BELL#3174 <br /> 801 10TH ST, 5TH FLR#2 <br /> MODESTO CA 95354 <br /> SUBJECT: INVOICE FOR FACILITY AT 4327 E HWY 88 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 /> 3/17/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/1/2000 <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 /> ,AN JOAQUIN COUNTY OFFICE OF MERGENCY 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 /> 6 <br /> Payment Due Date: May 1, 2000 Total Amount Due: $255.00 Account No.: 9261 <br /> Site Address: TACO BELL#3174 <br /> 4327 E HWY 88 <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />