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,°RAS ceo COUNTY OF SAN JOAQUIN <br /> ?a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> • •�'r(/kO*...� STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)466-3969 <br /> September 10, 1997 <br /> PRODUCTION CAR CARE PROD (1015) Account No.: 1313 <br /> ATTN LEWYN BOLER <br /> 1000 E CHANNEL ST <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 1015 E CHANNEL ST 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 /> 9/10/97 HM-AP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 10/27/97 <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 r EMERGENCY SERVICES <br /> • � J <br /> DECACHANOREMIT WITH PAYMENT <br /> ------------------------------------------------ ---------- -------s-—L <br /> OFFICE OF EMERGENCY SERVICES p OCT 199( <br /> ROOM 610, COURTHOUSE p <br /> 222 E. WEBER AVENUE -•r-__1_(_ <br /> STOCKTON, CA 95202 OFFICE OF C. ��-L..; <br /> Payment Due Date: October 27, 1997 Total Amount Due: $690.00 Account No.: 13 13 <br /> Site Address: PRODUCTION CAR CARE PROD(1015) <br /> 1015E CHANNEL ST <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />