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a°R4 "�o� • COUNTY OF SAN JOAQUIN0 <br /> a ?� OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> N: :[ <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> 0O'i<N,P• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 17, 1997 <br /> SAN JOAQUIN SULPHUR CO INC Account No.: 1063 <br /> ATTN JANET M BROWN <br /> P.O. BOX 700 <br /> LODI CA 95241 <br /> SUBJECT: INVOICE FOR FACILITY AT 720 N SACRAMENTO 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 payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/17/97 HIVE-AP Annual Fee $405.00 <br /> Please pay this amount: $405.00 <br /> Payment Due Date: 6/2/97 <br /> If a business is unable to pay the H UAP 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 /> DETACHAND 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: June 2, 1997 Total Amount Due: $405.00 Account No.: 1063 <br /> Site Address: SAN JOAQUIN SULPHUR CO INC <br /> 720 N SACRAMENTO ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7/96 <br />