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x°�A £oma COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> January 3, 2000 <br /> ATTN GREGG F WIBBERLEY Account No.: 4483 <br /> SUBURBAN PROPANE LP-TRACY <br /> P.O. BOX 1130 <br /> TRACY CA 95378 <br /> SUBJECT: INVOICE FOR FACILITY AT 23901 S CHRISMAN RD TRACY <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 /> 1/1/2000 2000 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 2/17/2000 <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 '" 3A159, 5 a arrangements. <br /> CFEB <br /> u UU IR �s <br /> SAN JOAQUIN COUNTYEMERGEN SERVICES <br /> 4 2000UIN COUNTY <br /> OMCE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYAL-11 <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 17, 2000 Total Amount Due: $255.00 Account No.: 4483 <br /> Site Address: SUBURBAN PROPANE LP-TRACY <br /> 23901 S CHRISMAN RD <br /> TRACY,CA 95376 <br /> BRF-06 Revision 7/96 <br />