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Vt!!!N <br /> ° coo COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ���lc&"ai+��• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468396 p 9(rl (� W - <br /> December 27, 1999 5 lJ L5 y7ffiu <br /> ATTN BRIAN HAYN �unt{No.: 8022 <br /> TUNE UP SHOP 8c SVC CTR INC (LODI) <br /> 1 W LODI AVE <br /> �u+cera:. <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 1 W LODI AVE 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 /> 12/27/99 2000 HMMP Annual Fee $115.00 � u <br /> Please pay this amount: $115- F""1.'�F^MR l NL�Yse."M1,, <br /> Payment Due Date: 2/10/2000 <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 /> DETACHAND 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: February 10, 2000 Total Amount Due: $115.00 Account No.: 8022 <br /> Site Address: TUNE UP SHOP&SVC CTR INC(LODI) <br /> 1 W LODI AVE <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />