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x444 •�o <br /> .,� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ;:• _s— ROOM 610,COURTHOUSE Director of <br /> •., 222 EAST WEBER AVENUE Emergency Operations <br /> 1c) a`R+ P <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 2, 1999 <br /> i <br /> ATTN JUAN RAMIREZ JR,OWNER Account No.: 6584 <br /> RAMIREZ AUTOMOTIVE <br /> 811 N SACRAMENTO ST <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 811 N SACRAMENTO ST 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 1ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 11/2/99 1999 HMMP Annual Fee $100.00 <br /> 11/2/99 Baekbill- HMMP Fee for 1998 $100.00 <br /> Please pay this amount: $200.00 ED <br /> Payment Due Date: 12/17/99 <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 EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENTrFICEM'ONF'E'�4� <br /> F i----------------------- ----------------- ------------------------------------ --- `OFFICE OF EMERGENCY SERVICESx7ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUEYSTOCKTON, CA 95202 RVICES <br /> Payment Due Date: December 17, 1999 Total Amount Due: $200.00 Account No.: 6584 <br /> Site Address: RAMIREZAUTOMOTIVE <br /> 811 N SACRAMENTO ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />