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PAUIN COUNTY OF SAN JOAQUIN <br /> 2� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • �q�F��� 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> ••'+ 1999 HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 14, 1999 <br /> ATTN WALLY RICHMAN Account No.: 2183 <br /> CAMPORA PROPANE INC <br /> 2525 S MARIPOSA RD <br /> STOCKTON CA 95205-7891 <br /> SUBJECT: INVOICE FOR FACILITY AT 2525 S MARIPOSA RD 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 <br /> rendered by our office. D N �v y <br /> Please remit your payment to the Office of Emergency Services. A 10% 1 will be <br /> assessed if your payment is not postmarked by the payment due date. Should avt; � <br /> questions, please call (209) 468-3969. J <br /> ITEMIZED CHARGES t— OEflC OFEM RG NCOUNry <br /> 12/14/99 2000 HMMP Annual Fee $285.00 CYSERVrcEs <br /> Please pay this amount: $285.00 <br /> Payment Due Date: 1/28/2000 <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 /> • SAN JOAQUIN COUNTY OFFICE 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: January 28, 2000 Total Amount Due: $285.00 Account No.: 2183 <br /> Site Address: CAMPORA PROPANE INC <br /> 2525 S MARIPOSA RD <br /> STOCKTON,CA 95205-7891 <br /> BRF- 06 <br /> Revision 7/96 <br />