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�o,.44U�a•..co� COUNTY OF SAN JOAQU• <br /> a OFFICE OF EMERGENCY SERVICES RONALD&BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> !POPH`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 9, 2000 <br /> ATTN MARY RICHARDSON Account No.: 5102 <br /> PG&E(LAS VINAS DEHYDRATOR) <br /> 375 N WIGET LN <br /> WALNUT CREEK CA 94598 <br /> SUBJECT: INVOICE FOR FACILITY AT 5865 W TURNER RD LODI <br /> The following itemized charges and fees have been assessed as part of participat' n us <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or , <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% e <br /> assessed if your payment is not postmarked by the payment due date. Should ou any �I <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/8/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/24/2000 <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 OFFICE OF EMERGENCY SERVICES <br /> • DETACH AND REMIT WITH PAYMEO <br /> ----------------------------------------------------- --------- -- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 24, 2000 Total Amount Due: $285.00 Account No.: 5102 <br /> Site Address: PG&E(LAS VINAS DEHYDRATOR) <br /> 5865 W TURNER RD <br /> LODI,CA 95242 <br /> BRF-06 Revision 7/96 <br />