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9 COUNTY OF SAN JOAQUIN <br /> r` a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> CgGIFOPNP STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DMSION(209)468-3969 <br /> January 15, 1998 <br /> SWEETENER PRODUCTS INC Account No.: 8593 <br /> ATTN STEVE SHANKLIN <br /> 1150 E THURMAN ST <br /> LODI CA 95240 <br /> SUBJECT: INVOICE FOR FACILITY AT 1150 E THURMAN 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. <br /> ITEMIZED CHARGES <br /> 12/26/97 HMMP Annual Fee- 1997 $270.00 <br /> 12/26/97 HMyIP Annual Fee- 1998 $270.00 <br /> Please pay this amount: $540.00 <br /> Payment Due Date: 3/2/98 <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 OF 'IC:E(*MERGENCY SERVICES <br /> DElACHAND REMIT WITH PAYMENT <br /> ------------------------------------ ------------------------------------------- <br /> ------ -- -------- <br /> OFFICE OF EMERGENCY SERVICES T-"--R <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE ; <br /> 95202 <br /> STOCETON, CA <br /> fW <br /> { <br /> W;h <br /> Payment Due Date: March 2, 1998 Total Amount Due: $540.00 Account No.: 8593 <br /> Site Address: SWEETENER PRODUCTS INC <br /> 1150E THURMAN ST <br /> LODI,CA 95240 <br /> BRF-06 Revision 7196 <br />