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o.°i4U�N•..c <br /> COUNTY OF SAN JOAQUIN <br /> r. OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> e: <br /> _ ROOM 610,COURTHOUSE Director of <br /> • � , „ '' a`P. 222 EAST WEBER AVENUE Emergency Operations <br /> �iFoa STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 20, 2000 <br /> SWEETENER PRODUCTS INC Account No.: 8593 <br /> C/O STEVE SHANKLIN <br /> 2050 E 38TH ST <br /> VERNON, CA 90058 <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 /> i <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 /> 3/20/2000 2000 HMMP Annual Fee $270.00 <br /> Please pay this amount: $270.00 <br /> Payment Due Date: 5/4/2000 <br /> If a business isgto <br /> pay the fee in one payment,they can be given the opportunity to make <br /> payments accor set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY 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: May 4, 2000 Total Amount Due: $270.00 Account No.: 8593 <br /> Site Address: SWEETENER PRODUCTS INC <br /> 1150 E THUHURMAN ST f n L5 <br /> LODI,CA 95240 U <br /> APR 1 0 2n <br /> BRF-06 Revision 7/96 <br /> f INCOUNTY <br /> OMCE OF EM ENCY SERVICES <br />