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s. ..i <br />COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUE <br />C4�ict3"a`'�' STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />March 16, 2001 <br />PEP BOYS #562 <br />ATTN ENVIRONMENTAL DEPT <br />3111 WEST ALLEGHENY AVENUE <br />PHILADELPHIA PA 19132 <br />RONALD E. BALDWIN <br />Director of <br />Emergency Operations <br />Account No.: 9168 <br />SUBJECT: INVOICE FOR FACILITY AT 1401 S CHEROKEE LN LODI <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 />3/16/2001 2001 HMMP Annual Fee $345.00 <br />Please pay this amount: <br />Payment Due Date: <br />$345.00 <br />4/30/2001 <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 />Payment Due Date: April 30, 2001 <br />Site Address: PEP BOYS #562 <br />1401 S CHEROKEE LN <br />LODI, CA 95240 <br />S.14 <br />DETACH AND REMIT WITH PAYMENT <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 E. WEBER AVENUE <br />STOCKTON, CA 95202 <br />Total Amount Due: $345.00 <br />RECEIVED <br />APR 2 7 2001 <br />Account No.: 9168 <br />BRF-06 SANJUAUUINt:UUNTY Revision 7/96 <br />OFFICE OF EMERGENCY SERVICES <br />