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°p4 COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES <br /> c � RONALDE.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> • (`4C,FOpN`P • 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468.3969 <br /> June 15, 1999 <br /> ATTN JOHN CROWLEY <br /> CARNEGIE SVRA Account No.: 3621 <br /> 17999 TESLA ROAD Due Date: 7/15/99 <br /> LIVERMORE CA 94550 <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 /> 4/2/99 1999 HADAP Annual Fee $315.00 PP-\b <br /> 6/14/99 10% Late Charge for 1999 $31.50_5enJr 6r �� auk b <br /> Y`� <br /> Total Due: $346.50 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> � J <br /> DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 11./ <br /> Payment Due Date: July 15, 1999 Total Amount Due: $346.50 Account No.: 3621 <br /> 31,50 - ,.,4s.BN..7� �L�.7c:. � a:.�,-> "117149. <br /> Site Address: CARNEGIESVRA <br /> ACY,CO 95376 <br /> L6HOLLOW RD f� A M�u,J"f P191 o 6//-/11 <br /> TR <br /> BRF-07 Revision 7/96 <br />