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. . 0 <br /> ,�"4 •so` COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> N: :[ <br /> .: <br /> ROOM 610,COURTHOUSE Director of <br /> • '` 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468.3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468.3969 <br /> April 2, 1999 <br /> ATTN ARTHUR A JAIME Account No.: 6026 <br /> CALIFORNIA STATE BLDG <br /> 31 E CHANNEL ST #108 Due Date: 5/3/99 <br /> STOCKTON CA 95202 <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 /> 2/2/99 1999 HMMP Annual Fee $85.00 <br /> 4/1/99 10%Late Charge- 1999 $8.50 R� pI <br /> 6„ L'30/��1, LH <br /> Total Due: $93.50 <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 /> SP OAQUIN COUNTY OFFICE OF EN' 3ENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> r- BICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 3, 1999 Total Amount Due: $93.50 Account No.: 6026 <br /> Site Address: CALIFORNIA STATE BLDG — <br /> 31 E CHANNEL ST#108 <br /> STOCKTON,CA 95202 as, Aw�ow T top p <br /> BRF-07 Revision 7/96 <br />