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Y ` , <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> r.' 2 <br /> �. <br /> ROOM 610,COURTHOUSE Director ofEmergency Operations <br /> - - 222 EAST WEBER AVENUE <br /> . °+�IFoaa`�• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 25, 2000 <br /> ATTN DANIEL K BARBER <br /> Account No.: 10006 <br /> A&A CONCRETE SUPPLY INC <br /> 8277 BERRY AVE <br /> SACRAMENTO CA 95828 <br /> SUBJECT: INVOICE FOR FACILITY AT 10250 W LINNE ROAD TRACY <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 Dostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 7/25/2000 2000 HMMP Annual Fee $450.00 <br /> Please pay this amount: $450.00 <br /> Payment Due Date: 9/8/2000 <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 /> Payment Due Date: September 8, 2000 Total Amount Due: $450.00 Account No.: 10006 <br /> Site Address: A&A CONCRETE SUPPLY INC <br /> 10250 W LINNE ROAD <br /> TRACY,CA 95378 <br /> BRF-06 Revision 7/96 <br />