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oPRu1N' c COUNTY OF SAN JOAQUIN <br /> > tea'.oma <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ofa <br /> ROOM 610,COURTHOUSE -- -Director e <br /> •` 222 EAST WEBER AVENUE D V E�ter�pnY Operations <br /> +t;FaaN`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 O I <br /> HAZARDOUS MATERIALS DIVISION(209)468-39 00 G i} <br /> December 16, 1999 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF OF EMERGENCY SERVICES <br /> DATFN ART CONTAINER CORP OF'NO-C��� Account No.:� <br /> 1400 E VICTOR RD <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 1400 E VICTOR 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 /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not Dostmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 12/16/99 2000 IBIMT Amoral Fee $495.00 <br /> Please pay this amount: $495.00 <br /> Payment Due Date: 1/31/2000 <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 />