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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> .: <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> F <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 224, 2000 <br /> ATTN STEVE LUJAN Account No.: 640�caa�ot� <br /> JOHN DEERE PARTS DEPOT ` <br /> P.O. BOX 6159 1 ` I�7o <br /> STOCKTON CA 95206 i1 \G <br /> SUBJECT: INVOICE FOR FACILITY AT 4101 S AIRPORT WAY 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 1 � \ <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 /> 2/24/2000 2000 H?v1[MP Annual Fee $300.00 <br /> Please pay this amount: 300.00 <br /> Payment Due Date: 47�, gj; <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 /> LMAR - 3 2000 � DETACH AND REMIT WITH PAYME- _-----------i---- --------- --------------------------- ------- <br /> OFFICE OF EMERGENCY SERVICES <br /> s ir pon Center ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 Total Amount Due: $300.00 Account No.: 8640 <br /> Site Address: JOHN DEERE PARTS DEPOT <br /> 4101 S AIRPORT WAY <br /> STOCKTON,CA 95206-6159 <br /> BRF-06 Revision 7/96 <br />