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wry.. <br /> Q • • <br /> ?• o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ;; ROOM 610,COURTHOUSE Coordinator <br /> i•.,..' 222 EAST WEBER AVENUE <br /> V Fond STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 4, 1997 <br /> INTERSTATE TRUCK LEASING CORP Account No.: 3711 <br /> ATTN A A STROH <br /> P.O. BOX 6579 <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 1137 S STOCKTON ST STOCKTON <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 the3�ayment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 2/4/97 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 3/21/97 <br /> If a business is unable to pay the HMMP 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: March 21, 1997 Total Amount Due: $285.00 Account No.: 3711 <br /> Site Address: INTERSTATETRUCKLEASING CORP <br /> 1137 S STOCKTON ST <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />