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..� ..i op4 o COUNTY OF SAN JOAQUIN OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin ROOM 610,COURTHOUSE Coordinator 222 EAST WEBER AVENUE C9�/FOP�`P STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 HAZARDOUS MATERIALS DIVISION(209)468-3969 August 15, 1996 SAM LUNG LAUNDRY&CLEANERS Account No.: 8427 ATTN: SAMMY TOY,MGR 742 E MAIN ST STOCKTON,CA 95202 SUBJECT: INVOICE FOR FACILITY AT 742 MAIN ST STOCKTON The following itemized charges and fees have been assessed as part of participation in the hazardous materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services rendered by our office. Please remit your payment to the Office of Emergency Services. A 10% late fee will be assessed if your payment is not postmarked by the payment due date. Should you have any questions, please call (209) 468-3969. ITEMIZED CHARGES 8/15/96 HMMP Annual Fee $255.00 8/15/96 Backbill- HMMP Fee for 1992 $255.00 8/15/96 Backbill-HMMP Fee for 1993 $255.00 8/15/96 Backbill-HMMP Fee for 1994 $255.00 8/15/96 Backbill -HMMP Fee for 1995 $255.00 Please pay this amount: $1275.00 Payment Due Date: 9/30/96 If a business is unable to pay the HMMP fee in one payment, they can be given the opportunity to make payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES d9G 7t '' i a DE-----AND REMIT WITH PAYMENT T/ -------------------------------------------------- -ETAC--------EMIT WITHPAYM----- ----- - --- -- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 ✓t'y Payment Due Date: September 30, 1996 Total Amount Due: $1,275.00 Account No.: 8427 Site Address: SAM LUNG LAUNDRY&CLEANERS 742 E MAIN ST STOCKTON,CA 95202 BRF-06 Revision 7/96