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Qury, <br /> �p� COUNTY OF SAN JOAQUIN <br /> w <br /> � OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> �.. 222 EAST WEBER AVENUE Emergency Operations <br /> isbaaSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 23,2001 <br /> ATTN NICOLE TRUSZKOWSKI Account No.: 5768 <br /> STKN VAN BUSKIRK GOLF <br /> 6 E LINDSAY ST <br /> STOCKTON CCA 95202-1997 <br /> SUBJECT:-U\YOWE FOR-FACIrTV T <br /> I-740 !!O STO?i A E STOCKTIA _ <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 /> 3/22/2001 2001 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 5/7/2001 <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 /> U SAN JOAQUIN COUNTY OFFICF F EMERGENCY SERVICES <br /> 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: May 7, 2001 Total Amount Due: $300.00 Account No.: 5768 <br /> Site Address: STKN VAN BUSKIRK GOLF RECEIVED <br /> 1740 HOUSTON AVE <br /> STOCKTON,CA 95206 APR 2 5 2001 <br /> BRF-06 SANJOAOUINCOUNTY Revision 7/96 <br /> OFRCEOFEMERGENCYSERVICES <br />