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..i <br /> °p4 .�oa COUNTY OF SAN JOAQUIN <br /> Q` a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> a: < <br /> ROOM 610,COURTHOUSE Coordinator <br /> P. 222 EAST WEBER AVENUE <br /> 4CicoRN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 15, 1998 <br /> UFC INC Account No.: 6852 <br /> ATTN TERRY ULLMAN <br /> 1630 E ALPINE AVE Due Date: 6/15/98 <br /> STOCKTON CA 95205-2525 <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges for our hazardous materials programs or services rendered was recently mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original <br /> charges and the added late charge are shown below. <br /> By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of <br /> the California Health and Safety Code. If a business is delinquent in their payment of program fees,it <br /> could lead to delays or rejection of the permit process. <br /> 3/6/98 HMMP Annual Fee-1998 $375.00 <br /> 5/15/98 10% Late Charge $37.50 <br /> Total Due: $412.50 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown above, will be referred to the San Joaquin County Office of Revenue and <br /> Recovery. <br /> S-r .a JOAQUIN COUNTY OFFICE OF ENO -RGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------------------- <br /> ,.,rFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: June 15, 1998 Total Amount Due: $412.50 Account No.: 6852 <br /> Site Address: UFC INC <br /> 1630EALPINE AVE <br /> . r ` <br /> STOCKTON,CA 95205-2525 <br /> MAY 2 21998 <br /> BRF-07 Revision 7/96 <br />