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COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> 4: :< <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 28, 2000 <br /> ATTN ROBERT NEAL Account No.: 3020 <br /> OWENS-BROCKWAY GLASS CONTAINER <br /> 14700 W SCHULTE RD <br /> TRACY CA 95376 <br /> SUBJECT: INVOICE FOR FACILITY AT 14700 W SCHULTE RD TRACY <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 pay fee in one payment, they can be given the opportunity to make <br /> payments ace rding to set pay nt schedule. Please contact our office at 468-3969 to make arrangements. <br /> AN JOAQUIN COUN1 Y OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE 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 Ace( <br /> Site Address: OWENS-BROCKWAY GLASS CONTAINER14700 W SCHULTE RDTRACY,CA 95376 d 0 2000 <br /> BRF-06 Sl::. Revision 7/96 <br /> OFFICE OF <br />