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°P4U'N' coc 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 /> �iFo'nH STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 26, 2002 <br /> ATTN ROBERT KUPKA Invoice No.: 3794 <br /> LODI AIRPORT Account No.: 9457 <br /> P.O. BOX 10 <br /> ACAMPO CA 95220 <br /> SUBJECT: INVOICE FOR FACILITY AT 23987 N HWY 99 ACAMPO <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 /> 3/26/2002 2002 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 5/10/2002 <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: May 10, 2002 Total Amount Due: $255.00 Invoice No.: 3794 <br /> Account No.: 9457 <br /> Site Address: LODI AIRPORT <br /> 23987 N HWY 99 <br /> ACAMPO,CA 95220 <br /> BRF-06 Revision 7/96 <br />