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• <br /> OPAUIN• C <br /> a• •.oma COUNTY OF SAN JOAQUIN <br /> r OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> m: .s <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �atlk8"a"�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 22, 2000 <br /> ATTN GORDON JONES Account No.: 9157 <br /> EQUILON PIPELINE COMPANY LP <br /> 5005 BUSINESS PARK NORTH STE 200 <br /> BAKERSFIELD CA 93309 <br /> SUBJECT: INVOICE FOR FACILITY AT 25705 S PATTERSON PASS RD TRACY <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 /> 2/22/2000 2000 HUMP Annual Fee $375.00 <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 4/7/2000 <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 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: April 7, 2000 Total Amount Due: $375.00 Account No.: 9157 -- <br /> Site Address: EQUB.ON PIPELINE COMPANY LP �� I <br /> 25705 S PATTERSON PASS RD ri <br /> - - ? <br /> TRACY,CA 95376 <br /> MR 2 0 M , J <br /> [LMJ <br /> BRF-06 <br />