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aQFR $oti COUNTY OF SAN JOAQUIN <br /> e OFFICE OF EMERGENCY SERVICES RONALD I-BALDWIN <br /> A: .. X <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> IbSTOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 8, 2002 <br /> ATTN RICHARD O BYWATER Invoice No.: 3673 <br /> B&B EQUIPMENT CO Account No.: 6622 <br /> P.O. BOX 31600 <br /> STOCKTON CA 95213-1600 <br /> SUBJECT: INVOICE FOR FACILITY AT 3132 FARMINGTON RD 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 /> 3/8/2002 2002 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 4/22/2002 <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 /> Payment Due Date: April 22, 2002 Total Amount Due: $285.00 Invoice No.: 3673 <br /> Site Address: B&B EQUIPMENT CO Account No.: 6622 <br /> 3132 FARMINGTON RD <br /> STOCKTON,CA 95205 <br /> BRF-06 Revision 7/96 <br />