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pu1,y. <br /> a° fog COUNTY OF SAN JOAQUIN <br /> W�� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> J. ROOM 610,COURTHOUSE Director of <br /> `P 222 EAST WEBER AVENUE Emergency Operations <br /> i 9S6'aN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 10, 1999 <br /> ATTN ERIC C SMITH Account No.: 7322 <br /> KAMPS PROPANE INC (HWY 12) <br /> 9811 E MOFFAT BLVD <br /> MANTECA CA 95336 <br /> SUBJECT: INVOICE FOR FACILITY AT 14900 W HWY 12 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 /> 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 /> 12/9/99 2000 HMMP Annual Fee $255.00 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> t <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 24, 2000 Total Amount Due: $255.00 Account No.: 7322 <br /> Site Address: KAMPS PROPANE INC(HWY 12) <br /> 14900 W HWY 12 <br /> LODI,CA 95242 <br /> BRF-06 Revision 7/96 <br />