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a44A '�o� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BAtDWIN <br /> ROOM 610.COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Qperations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3%2 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 22, 2000 <br /> ATTN LES VILLINES, OPS MGR Account No.: 5027 <br /> CORN PRODUCTS INTL INC <br /> P.O. BOX 6129 <br /> STOCKTON CA 95206-0129 <br /> SUBJECT: INVOICE FOR FACILITY AT 1021 INDUSTRIAL DR STOCKTON <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 /> 6/22/2000 2000 HMMP Annual Fee 0 <br /> Please pay this amount: $690.00 <br /> Payment Due Date: 8/7/2000 <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 /> ��AN JOAQUIN COUNTY OFFICE OF"MERGENCY SERVICES <br /> RECEIVED �. <br /> CORN PRODUCTS - STOCKTO", <br /> :OOR jUN-2 6 2000 -7 <br /> DUE (' , <br /> APPROVAL -- -DETACH AND REMIT WITH PAYMENT - --- <br /> ---------------------------- «--- <br /> OFFICE OF EMERGENCY SERVI <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE S! <br /> STOCKTON, CA 95202 OFFlGr CE4 c, Eir .:JFS �„_i <br /> rp H � � � <br /> Payment Due Date: August 7, 2000 Total Amount Due: $690.0E Account No.: 502 <br /> DO <br /> Site Address: CORN PRODUCTS INTL INC JUL 2 0 2000 <br /> 1021 INDUSTRIAL DR <br /> STOCKTON,CA 95206-0129 `-, ��/ <br /> VOUCHER N If (Q <br /> BRF-06 Revision 7/96 <br />