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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 /> q�iFa"aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 28, 2000 <br /> ATTN GREGG PHILLIPS Account No.: 5344 <br /> STOCKTON DODGE INC <br /> P.O. BOX 8009 <br /> STOCKTON CA 95209 <br /> SUBJECT: INVOICE FOR FACILITY AT 3333 AUTO CENTER CIR 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 /> 11/28/2000 2000 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 1/12/2001 <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 /> v <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 /> Payment Due Date: January 12, 2001 Total Amount Due: $360.00 Account No.: 5344 <br /> Site Address: STOCKTON DODGE INC RECEIVED <br /> 3333 AUTO CENTER CIR <br /> STOCKTON,CA 95212 <br /> DEC - 7 200i? <br /> BRF-06 SAN JOAMAWIN 7/96 <br /> OFFICE OF EMERGENCY SERVICES <br />