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, JAN-1L0-00 02 :54 PM AMERGRS. SRCTO 19163870206 P. 01 <br /> COUNTY OF SAN JOAQUIN <br /> t OFFICE OF EMERGENCY SERVICES RONALPE BALDWIN <br /> ROOM 610,COURTHOUSE Dilectur of <br /> 222 CAST WEBER AVENUE Emergency Operations <br /> c��ifd'a''sF STOCKTON, CALIFORNIA 95202 <br /> 7L•LEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 27, 1999 <br /> ATTN GREG MARTINSEN Account No.: 5990 <br /> AMERIGAS PROPANE INC <br /> 8480 SPECIALTY CIR <br /> SACRAMENTO CA 95928-2504 <br /> SUBJECT: INVOICE FOR FACILITY AT 22920 E I IWY 99 LODI <br /> The following itemized charges and fees have been assessed as part of participation in the hazaYdous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please recoil 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 /> _ ITEMILED CHARGES__.._ <br /> 12/27/99 20001IMMP An n aI Fee $255.00 ; <br /> Please pay this amount: $255.00 <br /> Payment Due Date, 2/10/2000 <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 /> AN JOAQUIN COUNTY OFFICE OF EVGENCY SERVICES <br /> - <br /> „ n14 <br /> PO D(•.7ACff AND REMIT R'fTN PAYbfENT <br /> __ _-- - -- -_-- _ -_-- - ----- - ----- ----- ---- D <br /> �ILCC1 �f� OFFICE OF EMERGENCY SERViCEStWROUM 610, COUR1'HOUSF. <br /> LOG l ' 222 F. WEBER AVENUE I <br /> ? r ) STOCKTON, CA 95202 SAN.IOAQUINCOUNTY <br /> AM? :il 2 .LIZ $� OFFlCE OF EMERGENCY SERVICES <br /> AFFu a c'. •c runny Total Amount Duc: 5255.00 Account No.: 5990 <br /> siteidtL�l•^ +"7liNEMgA91'R9ptM1 INC <br /> LODI.CA 95240 <br /> Revision 7/96 <br /> BRF-06 <br />