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COUNTY OF SAN JOAQUIN <br /> b y OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> iii6—' r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 19, 1999 <br /> ATTN DALE HORTON <br /> WORLDCOM Account No.: 9149 <br /> 6929 N LAKEWOOD AVE MD 2.2-311C Due Date: 6/18/99 <br /> TULSA OK 74117 • • <br /> SUBJECT: DELINQUENT PAYMENT <br /> An invoice for charges four hazardous materials programs or serels 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 /> 3/26/99 1999 HMMP Annual Fee $255.00 <br /> 5/19/99 10% Late Charge for 1999 Fee $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 /> 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: June 18, 1999 Total Amount Due: $280.50 Account No.: 9149 <br /> Site Address: WORLDCOM <br /> 400 E MAIN ST <br /> STOCKTON,CA 95202 <br /> HRF-07 Revision 7/96 <br />