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Nme ,Q"g ro COUNTY OF SAN JOAQUIN OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN ROOM 610,COURTHOUSE Director of 222 EAST WEBER AVENUE Emergency Operations • �,�%POAN`P STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 HAZARDOUS MATERIALS DIVISION(209)468-3969 August 14, 2000 XPEDX PAPER & GRAPHICS Account No.: 10025 ATTN:DALE ALEXANDER 3351 W ADDISON ST Due Date: 9/13/00 CHICAGO IL 60618 SUBJECT: DELINQUENT PAYMENT An invoice for charges for our hazardous materials programs or services rendered was recently mailed to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original charges and the added late charge are shown below. By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of the California Health and Safety Code. If a business is delinquent in their payment of program fees, it could lead to delays or rejection of the permit process. 6/23/2000 2000 HMMP Annual Fee $285.00 6/23/2000 Backbill -HMMP Fee for 1999 $285.00 6/23/2000 Backbill - HMMP Fee for 1998 $285.00 6/23/2000 Backbill-HMMP Fee for 1997 $285.00 6/23/2000. Backbill- HMMP Fee for 1996 $285.00 8/14/2000 10% Late Charge-1996-2000 $142.50 Total Due: $1567.50 Your payment should be made payable to the Office of Emergency Services. Payments not received by the due date shown above will be referred for collections to the San Joaquin County Office of Revenue and Recovery. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES DETACH AND REMIT WITH PAYMENT -------------------------------------------------------------------------------------------------- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: September 13, 2000 Total Amount Due: $1567.50 Account No.: 10025 Site Address: XPEDX PAPER&GRAPHICS 3201 LANCE DR STOCKTON,CA 95205 BRF-07 Revision 3/00