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�o°i4 c�a COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a, s ROOM 610,COURTHOUSE Director of <br /> - <br /> Emergency Operations <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 14, 2001 <br /> FLYING J TRAVEL PLAZA Account No.: 8098 <br /> ATTN EPA BRANCH <br /> 4185 S 14ARRISON BLVD#320 <br /> OGDEN UT 84403 <br /> SUBJECT: INVOICE FOR FACILITY AT 1501 N JACK TONE RD RIPON <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 /> 3/14/2001 2001 HMMP Annual Fee $130.00 <br /> Please pay this amount: $130.00 <br /> Payment Due Date: 413012061 . <br /> kf.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 /> �Ll <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: April 30, 2001 Total Amount Due: $130.00 Account No.: 8098 <br /> Site Address: FLYING J TRAVEL PLAZA RECEIVED <br /> 1501 N JACK TONER D <br /> RIPON,CA 95366 APR 2 2001 <br /> BRF-06 5b""'f%WU1K iUtjffTy Reyision 7/96 <br /> "t OV EMERO.ENCY SERVICES <br />