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PgUI(y <br /> COUNTY OF SAN JOAQUIN <br /> _ OFFICE OF EMERGENCY SERVICES <br /> N. .� RONALD E.BALDWIN <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 /> July 23, 2001 <br /> ATTN GREG MCPHERSON <br /> Account No.: 6516 <br /> SPEE DEE OIL CHANGE AND TUNE-UP <br /> 245 W LOUISE AVE Due Date: 8/22/01 <br /> MANTECA CA 95336 <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 /> 5/30/2001 2001 HMMP Annual Fee $285.00 <br /> 7/23/2001 10% Late Charge for 2001 $28.50 <br /> Total Due: $313.50 <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 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: August 22, 2001 Total Amount Due: $313.50 Account No.: 6516 <br /> Site Address: SPEE DEE OIL CHANGE AND TUNE-UP <br /> 245 W LOUISE AVE <br /> MANTECA,CA 95336 <br /> BRF-07 Revision 3/00 <br />