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�° •�o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> o`. . <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �iF6"aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2000 <br /> ATTN ROBERT KING,PLANT MGR Account No.: 9065 <br /> CERTAINTEED CORPORATION- <br /> APACHE PLASTICS <br /> 300 S BECKMAN RD <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 300 S BECKMAN RD 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 /> 2/28/2000 2000 HMMP Annual Fee $690.00 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 4/13/2000 <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 PAYMEN.,I <br /> ------------------------------------ -------------------------------- <br /> OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 13, 2000 Total Amount Due: $690.00 Account No.: 9065 <br /> Site Address: CERTAINTEEDCORPORATION- <br /> APACHEPLASTICS <br /> 300 S BECKMAN RD <br /> LODI.CA 95240 <br /> BRF-06 Revision 7/96 <br />