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&NTY OF SANTJOAQUI OF EMERGENERYI RONALD E.BALDwrN <br /> a: -- <br /> ROOM 610, RTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �4tik8't+`'P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MTERI 209)468-3969 <br /> y� -A ember 10, 1999 <br /> ATTN RICK REGELMAN <br /> �— D Account No.: 908 <br /> KAMPS PROPANE INC DEC 13 1999 <br /> 9823 E MOFFAT BLVD <br /> MANTECA CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 9823 E MOFFAT BLVD MANTECA <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 S ode or for services <br /> rendered by our office. D <br /> Please remit your payment to the Office of Emergency Servic 10% late fee w1 <br /> assessed if your payment is not postmarked b the a ment due d hot ypttn <br /> questions, please call (209) 468-3969. o0 <br /> ITEMIZED CHARGES &A �OUMI► <br /> 12/9/99 2000 HMMP Annual Fee <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 1/24/2000 <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 /> Verrlor Jl# SAN JOAQUIN COUNTY OFFICE ui4 EMERGENCY SERVICES <br /> ' <br /> Div. e <br /> P OE <br /> P+t rs. <br /> GIL NCO,)=t An unt I <br /> A/p <br /> DETACH AND REMIT WITH PAYMENT <br /> DE'D <br /> __ ____ ______ - --------� igg�i <br /> - ------------------------------------------------- - <br /> 1Ot']' �.' OFFICE OF EMERGENCY SERVICES <br /> Reviewed L2, : ROOM 610, COURTHOUSE t 4: <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: January 24, 2000 Total Amount Due: $255.00 Account No.: 2908 <br /> Site Address: KAMPS PROPANE INC <br /> 9823 E MOFFAT BLVD <br /> MANTECA,CA 95336 <br /> Revision 7/96 <br /> BRF-06 <br />