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�op4 .co` COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> ? 222 EAST WEBER AVENUE Emergency Operations <br /> C,kiis `P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 21, 2002 <br /> ATTN JIM HANSEN Invoice No.: 3115 <br /> WENDY'S (3810) Account No.: 10091 <br /> 1800 BLANKENSHIP RD#125 <br /> WEST LINN OR 97068-4172 <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 these program <br /> fees, it could lead to delays or rejection of any current or future permit process for your facility. <br /> 1/24/2002 2002 HMMP Annual Fee $255.00 <br /> 3/21/2002 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 below will be referred for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY 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: April 22, 2002 Total Amount Due: $280.50 Invoice No.: 3115 <br /> Account No.: 10091 <br /> WENDY'S(3810) <br /> Site Address: 3810 E HAMMER LN <br /> STOCKTON,CA 95219 <br /> BRF-07 Revision 3/00 <br />