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opo !"• c • • <br /> COUNTY OF SAN JOAQUIN <br /> N ?� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • C9�)•F�ai+�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 16, 2000 <br /> ATTN GERALD GARDUNO Account No.: 7527 <br /> QUALITY TUNE UP#9 Due Date: 6/15/00 <br /> 1014 N EL DORADO ST <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 then payment of program fees, it <br /> could lead to delays or rejection of the permit process. <br /> 3/21/2000 2000 HMMP Annual Fee $130.00 <br /> 5/16/2000 10% Late Charge for 2000 $13.00 <br /> Total Due: $143.00 <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 for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SO JOAQUIN COUNTY OFFICE OF ERGENCY SERVICES <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: June 15, 2000 <br /> Total Amount Due:$143.00 Account No.: 7527 <br /> Site Address: QUALITYTUNEUP#9 <br /> 1014 N EL DORADO ST I'c, (8l R O llj� f2 <br /> STOCKTON,CA 95202 <br /> ,1111 6 2000 <br /> Revision 3/00 <br /> BRF-07 <br />