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• �� 'I�II'x t / V <br /> COUNTY OF SAN JOAQUIN <br /> _ OFFICE OF EMERGENCY SERVICES <br /> RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of _ <br /> 222 EAST WEBER AVENUE Emergency Operations. <br /> 9��F0 Pa STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MA'rCRIALS DIVISION(209)468-3969 XT 2 7 I11999 <br /> October 7, 1999 <br /> ATrN JEFF WAGNER <br /> MECHANICAL Account No 9333 1ss Icm <br /> WAGNERWA <br /> 11149 N SHELTON RD Due Date: 11/8/99 <br /> LINDEN CA 95236 <br /> SL'BJF:CT': ??..?! �;UINTFAYMENT <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 /> 7/30/99 Backbill - HMMP Fee for 1994 $270.00 <br /> 10/7/99 10% Late Charge for 1994 $27.00 <br /> 10/7/99 10% Late Charge due for 1995-98 23.00-- Pasd 123.00..— q9� <br /> Total Due: $320.00 <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 /> SAN .IOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Dli1'ACH AND REAIIT IVITH Ptl YMENT <br /> ____________________________________________________________________ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCK,rON, CA 95202 <br /> Paym,,nt Due Date: \'ovember 8, 1999 Total Amount Due: $320.00 Account No.: 9333 <br /> Site Address: WAGNER MECHANICAL <br /> 937 W CHURCH ST <br /> STOCKTON.CA 95203 <br /> nRF-07 Revision 7/96 <br />