Laserfiche WebLink
�- C, <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> .� Coordinator <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE <br /> • `+t;�b;;a`�, STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 16, 1997 <br /> STOCKTON BLUEPRINT&SUPPLY CO Account No.: 5618 <br /> ATTN DAN MULROONEY Due Date: 11/17/97 <br /> P.O.BOX 1874 <br /> STOCKTON CA 95201 <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 /> 8/20/97 BMMP Annual Fee $255.00 <br /> 10/16/97 10%Late Charge $25.50 <br /> Total Due: $280.50 <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 /> SA\.�OAQUIN COUNTY OFFICE OF EMF^GENCY SERVICES <br /> -- -__ -. --•i–--DE—n—mAND REmN-wr H PAYMENT <br /> --------------------------------------------------------------------------------------------------- <br /> 7ICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: November 17, 1997 Total Amount Due: $280.50 Account No.: 5618 <br /> Site Address: STOCKTON BLUEPRINT&SUPPLY CO -.-.. <br /> 1421 N FL DORADO Sr <br /> STOCKTON,CA 95202 - - - <br /> OCT 2 7 1997 <br /> Revision 7/96 <br /> BRF-07 <br />