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PQM N COUNTY OF SAN JOAQUIN <br /> �0��•CSG <br /> ? OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: a <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE 1Emergency Operations <br /> C9�tFOR�'P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 3, 2000 <br /> CAL TRANS DIST 10(SPECIAL CREWS) Account No.: 5678 <br /> ATTN CHRIS MARTIN <br /> P.O. BOX 2048 <br /> STOCKTON CA 95201 <br /> SUBJECT: INVOICE FOR FACILITY AT 845 E PINE ST 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 /> 10/3/2000 Amended HMMP Annual Fee $60.00 <br /> Please pay this amount: $60.00 <br /> Payment Due Date: 11/17/2000 <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 /> DE-----AND REMIT WITH PAYMBM 1-44-R M <br /> OFFICE OF EMERGENCY SERVIC <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE _ 2 2U <br /> STOCKTON, CA 95202 <br /> EAl1I0AQUIN C0UN1Y <br /> EMERGENCY SERVICES <br /> Payment Due Date: November 17, 2000 Total Amount Due: $60.00 Account No.: 5678 <br /> Site Address: CAL TRANS DIST 10(SPECIAL CREWS) <br /> 845 E PINE ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />