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PgUlry <br /> COUNTY OF SAN JOAQUIN <br /> a OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610.COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> Cq�5FO'RN`P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> May 16, 2002 <br /> ATTN ROBERT KUPKA Invoice No.: 3794 <br /> LODI AIRPORT <br /> P.O. BOX 10 Account No.: 9457 <br /> ACAMPO CA 95220 <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 these program <br /> fees, it could lead to delays or rejection of any current or future permit process for your facility. <br /> 3/26/2002 2002 HMMP Annual Fee $255.00 <br /> 5/16/2002 10% Late Charge $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 below 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: ,tune 17, 2002 Total Amount Due: $280.50 Invoice No.: 3794 <br /> Account No.: 9457 <br /> LODI AIRPORT <br /> Site Address: 23987 N HWY 99 <br /> ACAMPO,CA 95220 <br /> BRF-07 Revision 3/00 <br />