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01/28/2009 10:38 209464013B ENVIRONMENTAL HEALTH PAGE 04/04 September 4,2008 S�p S Z111108 ENVIP.UW&'-NTHF AlJ,I 2..-1212-WA ti SAN JOAQM PUBMEALTH SERVICE 304 F,WEBER AVE FL 3 STCmCKTON CA 9:5202-2708 RECEIVED JAN 2 8 20og SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES To our Valued Suppliers, U: Case Power and Equipmat Credit Information The sale of Western Power&EquiPffkent assets(related to the equipment business)to Case power and Equipment(CPE}was completed on August 29,2009. The sale included the assumption of a mayor portion of the outstanding accounts payables. During the next few weeks we will be reviewing our accounts with your company to confirm the balance to be paid then checks or electromc payments will be sent to you. As you can unagine the process will take some time and we'll be working very hard to get the ' accounts brought current Sometime this month.Thank you for your patience:and the assistance you can provide w we go though the reconciliation process for each invoice. It will be necessary for CPE to establish new credit terms with your company and as such we have included out credit and re-sale informadoo in this mailing. If you require a new credit application please send it to accounts payable at the corporate fax number 360-153-404D. Please work with, the branches in providing the products they need to Ifinit the disruption to OUR customers,We. value our relationships with you and hope you will allow some flexibility iu get your products to the customers as we work tbough this process- AU of as at Case Flower and Equipmew want to thank each and every one of you,for working with us though a difficult time.We also want to assure you that we're proud to be part of the Case Company,we're strong and look forward to building on the relationships we've developed over the years. Sincerely Doug Wiles General Manager Case Power and Equipment