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COUNTY OF SAN JOAQUIN <br /> r` OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> { ROOM 610,COURTHOUSE Director of <br /> • Emergency Operations <br /> 222 EAST WEBER AVENUE <br /> Fsbvii� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 23, 2000 <br /> ATTN BILL BROCK Account No.: 7415 <br /> UNITED RENTALS INC(STKN) <br /> 2081 E CHARTER WAY <br /> STOCKTON CA 95205 <br /> SUBJECT: INVOICE FOR FACILITY AT 2081 E CHARTER WAY STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation-in the hazardous <br /> m.ateiials programs mandated-by Chapter 6.95 of the Health and'Safety Code or for services --1 <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 (249) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/23/2000 2000 HMMP Annual Fee $345.00 <br /> Please pay this amount: $345.00 <br /> Payment Due Date: 4/10/2000 <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 /> 3 <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------------------------------------------------_-_---__-------------------------------------_-------------------- <br /> OFFICE OF EMERGENCY SER' ES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 10, 2000 Total Amount Due: $345.00 Account No.: 7415 <br /> Site Address: UNITED RENTALS INC(STKN) <br /> 2081 E CHARTER WAY <br /> STOCKTON,CA 95205 <br /> SRF-06 Revision 7/96 <br />