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a4�A °oma 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 /> �LIFd'a'' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 26, 2001 <br /> LODI UNIFIED SCHOOL DIST-MAINT&OP Account No.: 7676 <br /> ATTN MIKE MATRANGA <br /> 1305 E VINE STREET <br /> LODI, CA 95240-3148 <br /> SUBJECT: INVOICE FOR FACILITY AT 31 N PACIFIC 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 /> 2/26/2001 2001 HM?vlP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 4/12/2001 <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 OFFICT -IF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> -------`---------------------------------------- <br /> - - - --------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 12, 2001 Total Amount Due: $360.00 Ic_cgytU�o.: 7676 <br /> IFIRECE <br /> Site Address: LODI UNIFIED SCHOOL DIST-MAINT&OP VEL) <br /> 31 N PACIFIC AVE <br /> LODI, CA 95242-3018 MAR 2 8 2001 <br /> BRF SANJOAOUINCOUNTY <br /> QFfIOEOfEMERGENCYSER"CES Revision 7/96 <br />