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%ape 1�ftw <br /> Au�N <br /> COUNTY OF SAN JOAQUIN <br /> r. OFFICE OP EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610.COURTHOUSE Director of <br /> 4 222 EAST WEBER AVENUE Emergency Operations <br /> ... STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 28, 2001 <br /> UNITED RENTALS Account No.: 9455 <br /> ATTN NORMAN HOPKINS <br /> 210 E KETTLEMAN LN <br /> LODI, CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 210 E KETTLEMAN 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 /> 3/28/2001 2001 HMMP Annual Fee $360.00 <br /> Please pay this amount: $360.00 <br /> Payment Due Date: 5/14/2001 <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 /> %we <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: May 14, 2001 Total Amount Due: $360.00 Account No.: 9455 <br /> Site Address: UNITED RENTALS <br /> 210 E KETTLEMAN LN ,t 3 ,/ <br /> LODI,CA 95240 fit=pQ6 V=� <br /> BRF-06 ~r Revision 6 <br /> OfMOEE rR EMERGENCY SERVM <br />