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o4qu1�••c <br /> COUNTY OF SAN JOAQUIN <br /> r. <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> ���IFoi1'"v�• 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHO09) 8-392 <br /> HAZARDOUSATERIALS DIVIS ON(209)468-3969 <br /> June 4, 1999 <br /> ATTN CATHY LESHER � B @ � 0 w t Account No.: 9543 <br /> s <br /> DON'S MUFFLER &BRAKE SVC F � ) <br /> P.O. BOX 1433 JUL 9X9% 1 +' <br /> LODI CA 95241 <br /> SUBJECT: INVI,,,,E FOR FACILITY AT 26 N CHERC,,oE LN#A LODI <br /> -- — Tfie of-Il0Wmg- I es he hazardous <br /> materials programs mane 'gid by Chapter 6.95 of the Health and Safety=ode for services <br /> r rendered by our office. 6w <br /> 1.1 <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 CHARC'ES <br /> 6/4/99 1999 HMMP Annual Fee $270.00 <br /> 6/4/99 Backbill-HMMP Fee for 1998 $270.00 <br /> 6/4/99 Backbill - HMMP Fee for 1997 $270.00 <br /> Please pay this amount: $810.00 <br /> Payment Due Date: 7/19/99 <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 /> DETACH AND REMIT WITH PAYMENT <br /> --- - - -- -- - - - -- - -- OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE D EIBq <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 , 9 <br /> d:6 r <br /> OfFij 8 <br /> Payment Due Date: July 19, 1999 Total Amount Due: $810.00 <br /> Site Address: DON'S MUFFLER&BRAKE SVC <br /> 26 N CHEROKEE LN#A <br /> LODI,CA 95240 <br /> BRF-06 Revision 7196 <br /> `/ � <br />