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,o•�so` COUNTY OF SAN JOAQUIN <br /> a' OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> ,<iaSRi' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> November 24, 1997 <br /> STKN POLICE DEPT Account No.: 4762 <br /> ATTN MARIE MAR <br /> 22 E MARKET ST Due Date: 12/24/97 <br /> STOCKTON CA 95202-2802 <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 /> 10/1/97 HUMP Annual Fee $300.00 i <br /> 11/24/97 10%Late Charge $30.00 <br /> Total Due: $330.00 <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: December 24, 1997 Total Amount Due: $330.00 Account No.: 4762 <br /> Site Address: STKNPOLICE DEPT <br /> 22 E MARKET ST <br /> STOCKTON,CA 95202-2802 <br /> e. <br /> P� <br /> BRF-07 U ` Revision 7/96 <br />