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P,gUr/y <br /> COUNTY OF SAN JOAQUIN <br /> SERVICES OFFICE OF EMERGENCY S <br /> c. RONALD E.BAI.DWBV <br /> -_ -_ ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �+clkC'dWs�• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 13, 2000 <br /> ATTN MIKE KARVELOT <br /> Account No.: 5773 <br /> QUIK STOP MARKET#152 <br /> 4567 ENTERPRISE ST <br /> FREMONT CA 94538-7605 <br /> SUBJECT: INVOICE FOR FACILITY AT 17211 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 CHARGE <br /> 3/13/2000 2000 HMMP Annual Fee $270.00 <br /> Please pap this amount: $270.00 <br /> Payment Due Date: 4/27/2000 <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 p-- - ---- -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: April 27, 2000 Total Amount Due: $270.00 AccountSite Address: QUIKSTOP MARKET#152 PRO u t . <br /> 15 <br /> 17211 S CHEROKEE LN E S <br /> LODI,CA95240 . .� b 2 •vYY1 <br /> u' 200 Lw�+ <br /> BRF-06. L—T_. Revision 7/96 <br /> sp <br /> 0MCF " <br />