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Au{N <br /> �°' �•Po� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> 0'�4�6"R�P• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3%9 <br /> January 11, 2000 <br /> ATTN JEFF GATES Account No.: 1564 <br /> CALPINE CONTAINERS INC <br /> 1301 E LOCKEFORD ST <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 1301 E LOCKEFORD 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. A <br /> ITEMIZED CHARGES �pl� <br /> 1/11/2000 2000 HMMP Annual Fee $285.00 <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 2/25/2000 D <br /> If a business is unable to pay the fee in one payment, they can be given the opportuni e <br /> payments according to a set payment schedule. Please contact our office at 468-3969 a RaBlaseipents. <br /> t 2000 <br /> SAN JOAQUIN COUNTY OFFICE OF EMERG CES <br /> OFF <br /> N JOA,ICE OF EMER6ENC9 SERyICES <br /> ENTERED FEB 0220 �, <br /> , � 1 - .. . _ . I <br /> DETACH AND REMIT---- PAY------ �^ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 25, 2000 Total Amount Due: $285.00 Account No.: 1564 <br /> Site Address: CALPINE CONTAINERS INC <br /> 1301 E LOCKEFORD ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />