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O.•4u1N C <br /> ,..��•..a� COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> '9 •'� <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 23, 1997 <br /> L&B SWIFT EXPRESS Account No.: 6352 <br /> ATTN HARLAN P LEVIN SR, OWNER <br /> 16586 MARIPOSA RD Due Date: 7/23/97 <br /> STOCKTON CA 95215 <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 /> 5/2/97 HNIMP Annual Fee $85.00 <br /> 6/23/97 10%Late Charge $8.50 <br /> Total Due: $93.50 <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 /> S*OAQUIN COUNTY OFFICE OF E1OGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ____________________________________________________________________ <br /> ICE OF EMERGENCY SERVICES• <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: July 23, 1997 Total Amount Due: $93.50 Account No.: 6352 <br /> Site Address: L&B SWIFT EXPRESS �R �^1 <br /> 16586 MARIPOSA RD ��pp D ILS V !E ��O W nnL5 I " <br /> STOCKTON,CA 95215 �r <br /> JUL ' 1997 <br /> SANJOApUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> BRF-07 Revision 7/96 <br />