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Autry COUNTY OF SAN JOAQUIN X OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin ROOM 610,COURTHOUSE Coordinator 222 EAST WEBER AVENUE !'coANv'• STOCKTON, CALIFORNIA 95202 19 TELEPHONE(209)468-3962 1 HAZARDOUS MATERIALS DIVISION(209)468-3969 2Z 22 1998 September 3, 1998 ' SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES QUIK STOP C/O MIKE KARVELOT#76 Account o.: DIR OF ENVIRONMENTAL AFFAIRS P.O. BOX 5745 J� FREMONT, CA 94537 F SUBJECT: INVOICE FOR FACILITY AT 1030 S OLIVE AVE. STOCKTON �- -- The following itemized charges and fees have been assessed as part of participation in the hazardous 2 0 materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services rendered by our office. I . ? Please remit your payment to the Office of Emergency Services. A 10% late fee will be assessed if your payment is not postmarked by the payment due date. Should you have any - questions, please call (209) 468-3969. ; �y ITEMIZED CHARGES L_6 9/3/98 Backbill-H PAP Fee for 1994 $185.00 9/3/98 Backbill- HMMP Fee for 1995 $185.00 9/3/98 Backbill - HMMP Fee for 1996 $185.00 a P 9/3/98 Backbill -HMMP Fee for 1997 $185.00 y o 9/3/98 Backbill -HMMP Fee for 1998 0 `s 1 Please pay this amount: $925.00 '- Payment Due Date: If a business is unable to pay ,,_,fee in one payment, they can be given /opportunity to make payments according to a set pa�ment schedule. Please contact our office at 468-3969 to make arrangements. Y D _ X998 SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES DETACHAND REMff WITH PAYMENT ------------------ ----- --------------------- ------ OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: October 19, 1998 Total Amount Due: $925.00 Account No.: 7736 Site Address: QUIK STOP MARKET#76 1030SOLIVE AVE STOCKTON,CA 95205 BRF-06 Revision 7/96