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PouiN COUNTY OF SAN JOAQUIN r. z OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN a: a a; X ROOM 610,COURTHOUSE Director of 222 EAST WEBER AVENUE Emergency Operations �4i;F3a P STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 HAZARDOUS MATERIALS DIVISION(209)468-3969 October 4, 2001 ATTN ERNESTO GONZALEZ Invoice No.: 1434 ARTISTIC ORNAMENTAL IRON WORKS Account No.: 2036 2228 N WILSON WAY STOCKTON CA 95205 SUBJECT: INVOICE FOR FACU-ITY AT 2228 N WILSON WAY STOCKTON The following itemized charges and fees have been assessed as part of participation in the hazardous materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services rendered by our office. Please remit your payment to the Office of Emergency Services. A 10% late fee will be assessed if your payment is notostmarked by the payment due date. Should you have any questions, please call (209) 468-3969. ITEMIZED CHARGES 10/4/2001 2001 HMMP Annual Fee $285.00 10/4/2001 Backbill-HA CAP Fee for 2000 $285.00 10/4/2001 Backbill-HMMP Fee for 1999 $285.00 10/4/2001 Backbill- HMMP Fee for 1998 $285.00 10/4/2001 Backbill -HMMP Fee for 1997 $285.00 Please pay this amount: $1425.00 Payment Due Date: 11/19/2001 If a business is unable to pay the fee in one payment, they can be given the opportunity to make payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES DETACH AND REMIT WITH PAYMENT ------------------------------------------------------------------------------------------------------------- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: November 19, 2001 Total Amount Due: $1,425.00 Invoice No.: 1434 Account No.: 2036 Site Address: ARTISTIC ORNAMENTAL IRON WORKS 2228 N WILSON WAY y STOCKTON,CA 95205 Revision 7/96 BRF-06