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COUNTY OF SAN JOAQUIN <br /> r` ••y <br /> OFFICE OF EMERGENCY SERVICES <br /> - - ROOM 610,COURTHOUSE RONALD E.BALDWp�I <br /> c�1.iFoa`'�r • 222 EAST WEBER AVENUE Director of <br /> Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 E <br /> HAZARDOUS�MATERIALS DIVISION(209)468-3969 <br /> March 9, 2000 <br /> ATTN ROB KIDD <br /> UNITED RENTALS INC Account No.: 9507 <br /> 3818 RHONDA WAY <br /> TRACY CA 95376 <br /> SUBJECT: INVOICE FOR FACILITY AT 3818 RHONDA WAY 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 /> 4' <br /> ITEMIZED CHARGES <br /> 3/9/2000 2000 HMMP Annual Fee $375.00 <br /> Please pay this amount: $375.00 <br /> Payment Due Date: 4/24/2000 <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 payr ient schedule. Please contact our office at 468-3969 to make arrangements. <br /> t SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> lip <br /> - DETACH AND REMIT WITH PAYMENT <br /> ____ - <br /> OFFICE OF EMERGENCY SEES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 24, 2000 Total Amount Due: $375.00 Account No.: 9507 <br /> Site Address: UNITED RENTALS I NC <br /> 3818 RHONDA W <br /> TRACY,CA 95376 <br /> BRF-06 <br /> Revision 7/96 <br />