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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ik6'nr STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 14, 1999 <br /> ATTN LESTER CORN Account No.: 4561 <br /> SALVATION ARMY(THE) <br /> 1247 S WILSON WAY <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 1247 S WILSON WAY STOCKTON <br /> The following itemized charges and fees have been assessed 9s 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 /> �Ilj m <br /> ITEMIZED CHARGES <br /> 12/14/99 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 1/28/2000 <br /> If a business is unable to pay the fee in one payment,they can be given the o --l- <br /> payments <br /> payments according to a set payment schedule. Please contact our office at 4 - 9jP @ njk a er S. <br /> SAN JOAQUIN COUNTY OFFICE OF I GECES!, <br /> q� JA — <br /> OUNTY <br /> 'suap DM <br /> SAN EMERGENCY <br /> CYSER <br /> ,tea Wtl{/ �OFFICEOFEME_RGENCYSERVICES <br /> DETACHAND REMIT WITH PAY IT <br /> ------------ ---------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 28, 2000 Total Amount Due: $285.00 Account No.: 4561 <br /> Site Address: SALVATION ARMY(11-113) <br /> 1247 S WILSON WAY <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />