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o4ARly' c COUNTY OF SAN JOAQUIN <br /> 2` s OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> Director of <br /> '-4 ROOM 610,COURTHOUSE <br /> '`• 222 EAST WEBER AVENUE Emergency Operations <br /> �4�iFOpi+�P STOCKTON, CALIFORNIA 95202 REICENED <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 2, 2001 FEB 0 7 2001 <br /> ANDREW ,ULLEN <br /> ATTN ANDREW E CULLEN Account No.: 8170 <br /> PENSKE TRUCK LEASING CO LP <br /> P.O. BOX 7635 <br /> READING PA 19603 <br /> SUBJECT: INVOICE FOR FACILITY AT 800 E PESCADERO AVE 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 /> 2/1/2001 2001 LIMP Annual Fee _$360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 3/19/2001 <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 OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH-PA YMENT ___-___---- <br /> ----------------------- <br /> - <br /> OFFICE OF EMERGENCY SERVICES OE'UELJ <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE FEB 15 2001 <br /> STOCKTON, CA 95202 <br /> OFFICESO EM RGENCYSERVICES <br /> Payment Due Date: March 19, 2001 <br /> Total Amount Due: $360.00 Account No.: 8170 <br /> Site Address: PENSKE TRUCK LEASING CO LP <br /> 800EPESCADERO AVE <br /> TRACY, CA 95376-9799 <br /> Revision 7/96 <br /> BRF-06 <br />