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x ; =" COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST`hrEBER AVENUE Emergency Operations <br /> p# .6 STOCKTON, CALIFORNIA 95202 <br /> October 26,20W <br /> LODI VINTNERS INC Account No.: 4577 <br /> ATTN DENNIS RIPPEY <br /> 1580 HENRY RD <br /> NAPA, CA 94558 <br /> SUBJECT- INVOICE FOR FACILITY AT 3750 E WOODBRIDGE RD ACAMPO <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 /> 7/11/2000 RMP - Consultation $11.13 <br /> Please pay this amount: $11.13 <br /> Payment Due Date: 12/11/2000 <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 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 /> �0 <br /> Payment Due Date: December 11, 2000 Total Amount Due: $11.13 Account No.: 4577 <br /> Site Address: LODI VINTNERS INC 6 FZ Q M 1 <br /> 3750 E WOODBRIDGE RD <br /> ACAMPO,CA 95220 <br /> BRF-06 I�Ly <br /> NOV - 6 2000 l Revision 7/96 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br />