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COUNTY OF SAN JOAQUIN <br /> Q a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> a: :4 <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISJON(209)468-3969 <br /> August 30, 2000 <br /> ATTN CARL LINDSTROM Account No.: 3905 <br /> LODI ELEC UTIL&WHSE <br /> 1331 S HAM LN <br /> LODI CA 95242-3995 <br /> SUBJECT: INVOICE FOR FACILITY AT 1331 S HAM LN LODI <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 /> 8/29/2000 Amended HMMP Annual Fee for 2000 $15.00 <br /> Please pay this amount: $15.00 <br /> Payment Due Date: 10/16/2000 <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 /> 0K for Payment <br /> ACCOUNT RECEIVED <br /> SEP __ 7 <br /> DATE AUTHORIZED <br /> 9 S oa �,CCOUN T NG <br /> _____________DETACH AND REMIT WITH PAYMENT , <br /> ------------------------ - ---------------------------------------------�'---------------------- <br /> OFFICE OF EMERGENCY SERVICES # , <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE SEP 1 8 - <br /> STOCKTON, CA 95202 <br /> Payment Due Date: October 16, 2000 Total Amount Due: $15.00 Account No.: 3905 <br /> Site Address: LODI ELEC UTB-&WHSE <br /> 1331 S HAM LN <br /> LODI,CA 95242-3995 <br /> BRF-06 Revision 7/96 <br />