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PgU[(y COUNTY OF SAN JOAQUIN <br /> ?a OFFICE OF EMERGENCY SERVICES RONALD E.BAIAWIN <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 /> May 3, 2000 <br /> ATTN JOHN TONARI Account No.: 9869 <br /> LA SALETTE HEALTH&REHAB CTR <br /> 537 E FULTON ST. Due Date: 6/2/00 <br /> STOCKTON CA 95204 <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 /> 3/16/2000 2000 HMMP Annual Fee $270.00 2' <br /> 5/2/2000 10% Late Charge-2000 $27.00 <br /> Total Due: $297.00 <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 /> c A N JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACHAND 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 2, 2000 Total Amount Due: $297.00 � A No* 9869 <br /> Site Address: LA SALEITE HEALTH&REHAB CTR T70•"'-P ila' �•`�o�.k�--.- .: ..... <br /> 537 E FULTON ST <br /> STOCKTON,CA 95204 l' <br /> JIIJ - 5M <br /> s <br /> SANJOP.QOINCUUN� <br /> OHICE OF EMERGENCY SERV+^FS Nj <br /> BRF-07 Revision 3/00 <br />