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a�!n. <br /> COUNTY OF SAN JOAQUIN <br /> a' ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: t <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 49;6R� STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 23, 1999 <br /> ATTN PHIL DOSIER Account No.: 5555 <br /> JIFFY LUBE <br /> 3990 W YOSEMITE RD <br /> LATHROP CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 1130 N MAIN ST MANTECA <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 theJ�ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/23/99 2000 HMMP Annual Fee $300.00 <br /> Please pay this amount: $300.00 <br /> Payment Due Date: 2/7/2000 <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_3E �I <br /> FEB- 7 <br /> SAN JOAUIN UNTY <br /> OFFICE Of 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: February 7, 2000 Total Amount Due: $300.00 Account No.: 5555 <br /> Site Address: JIFFY LUBE <br /> 1130 N MAIN ST <br /> MANTECA,CA 95336 <br /> BRF-06 Revision 7/96 <br />