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PgUly <br /> COUNTY OF SAN JOAQUIN <br /> f;. OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> P <br /> Ci FORA STOCKTON, CALIFORNIA 95202 <br /> 'P <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 18, 2000 <br /> ATTN ROSS L LENDER Account No.: 2762 <br /> AUTOFIX OF STOCKTON <br /> 7374 MURRAY DR <br /> STOCKTON CA 95210 <br /> SUBJECT: INVOICE FOR FACILITY AT 7374 MURRAY DR STOCKTON <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 Rostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. . <br /> ITEMIZED CHARGES <br /> 1/18/2000 2000 HMMP Annual Fee $ 0 8 <br /> Please pay this amount: $ 15. 0 <br /> Payment Due Date: 3/3 20 RVICES <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 /> 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: March 3, 2000 Total Amount Due: $115.00 Account No.: 2762 <br /> Site Address: AUT'OFD{OF STOCKTON <br /> 7374 MURRAY DR <br /> STOCKTON,CA 95210 <br /> BRF-06 Revision 7/96 <br />