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GRIMBLEBY COLEMAN <br /> CERTIFIED PUBLIC ACCOUNTANTS, INC. <br /> 200 W. ROSFBURG AvF. <br /> Mones"ro, CA 95350 <br /> 209/527-4220 <br /> FAX 527-4247 <br /> www.GRIMB[,FBY-COLEMAN.COM <br /> November 21, 2003 <br /> Mr. Michael Hoberg <br /> Management Analyst III <br /> San Joaquin County Public Works <br /> P.O. Box 1810 <br /> Stockton, CA 95201 <br /> RE: Roos Disposal, Inc. <br /> Dear Mr. Hoberg: <br /> As a follow-up to our conversation, we are requesting on behalf or our client, Roos <br /> Disposal, Inc., a waiver of the audited financial statement requirement. Roos Disposal, <br /> Inc. was incorporated in June 2003, as an S-Corporation. They are currently in their first <br /> year of operation. <br /> Selling common stock as follows funded the corporation: <br /> Shares Amount <br /> Jeffrey Stuit 10,000 $5,000 <br /> Eric & Marjolyn Winters 10,000 $5,000 <br /> David& Grace Van Elderen 10,000 $5,000 <br /> We are enclosing the following for your records: <br /> • Minutes of the First Meeting of the Board of Directors <br /> • Articles of Incorporation <br /> • Bylaws <br /> CLIVE T. GRIMBLEBY, CPA ♦ JEFFERY J. COLEMAN, CPA ♦ SUE Y. HUDGENS, CPA <br /> GARY L. MCKINSEY, EA <br />