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COUNTY OF SAN JOAQUIN <br /> e i OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE En4�L�,yepgrbV <br /> 'QC�FORN`P STOCKTON, CALIFORNIA 95202 �V� <br /> TELEPHONE(209)468-3962 FEB 1 3 2001 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 9, 2001 ANDREW CULLEN <br /> ATTN ANDREW E CULLEN Account No.: 6061 <br /> PENSKE TRUCK LEASING CO LP- STKN-BUD <br /> P.O. BOX 7635 <br /> READING PA 19603 <br /> SUBJECT: INVOICE FOR FACILITY AT 3932 BUDWEISER CT 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 /> 2/8/2001 2001 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 3/26/2001 <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 01P EMERGENCY SERVICES <br /> FEB 2 6 2001 <br /> DETACH AND REMIT WITH PAYMENT j-�=w"04;wy <br /> ----------------------------------------- ------------------------- - - -- — - <br /> oFF7L`IFC^ nrrs <br /> OFFICE OF EMERGENCY SERVICES - <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: March 26, 2001 Total Amount Due: $345.00 Account No.: 6061 <br /> Site Address: PENSKE TRUCK LEASING COLP-STKN-BUD <br /> 3932 BUDWEISER CT <br /> STOCKTON,CA 95215 <br /> BRF-06 Revision 7/96 <br />