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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> V: iC <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> Cd��FORN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 2, 1997 <br /> U-HAUL CTR OF STKN#709-23 Account No.: 4760 <br /> ATTN STEVE BRUMFIELD <br /> 749 N BLACKSTONE <br /> FRESNO CA 93701 <br /> SUBJECT: INVOICE FOR FACILITY AT 7701 TAM O'SHANTER DR 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 the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 7/2/97 HN1W Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 8/18/97 <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: August 18, 1997 Total Amount Due: $360.00 Account No.: 4760 <br /> Site Address: U-HAUL CTR OF STKN#709-23 <br /> 7701 TAM O'SHANT'ER DR <br /> STOCKTON,CA 95210 <br /> BRF-06 Revision 7/96 <br />