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�aR4 ..N'.coa COUNTY OF SAN JOAQUIN <br /> r. OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610.COURTHOUSE Director of <br /> r 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 4, 2000 <br /> ATTN MIKE MATRANGA Account No.: 7676 <br /> LODI UNIFIED SCHOOL DIST-MAINT&OP <br /> 1305 E VINE ST <br /> -LOTH CA 93240-3148 <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 ige will be <br /> assessed if your payment is not postmarked by the pyment due date. Should you have <br /> questions, please call (209) 468-3969. 25 <br /> ITEMIZED CHARGE <br /> 2/4/2000 2000 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 3/20/2000 <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 O�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 20, 2000 Total Amount Due: $360.00 Account No.: 7676 <br /> Site Address: LODI UNIFIED SCHOOL DIST-MAINT&OP <br /> 31 N PACIFIC AVE <br /> LODI. CA 95242-3018 <br /> BRF-06 Revision 7/96 <br />