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'r3u IN. <br /> ao.�a.go` COUNTY OF SAN JOAQUIN <br /> Q'• <.14 OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> '" Director of <br /> ROOM 610,COURTHOUSE <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C4Ci'FOP a�P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 19, 1999 <br /> ATTN ROBERT KUPKA Account No.: 9457 <br /> LODI AIRPORT <br /> P.O. BOX 10 Due Date: 11/18/99 <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 program fees, it <br /> could lead to delays or rejection of the permit process. <br /> 8/27/99 1999 HMMP Annual Fee $255.00 <br /> 8/27/99 Backbill-HMMP Fee for 1998 $255.00 <br /> 10/19/99 10% Late Charge for 1998 $25.50 <br /> 10/19/99 10%Late Charge for 1999 $25.50 <br /> Total Due: $561.00 <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: November 18, 1999 Total Amount Due: $561.00 Account No.: 9457 <br /> Site Address: LODI AIRPORT <br /> 23987 N HWY 99 <br /> ACAMPO,CA 95220 <br /> Revision 7/96 <br /> BRF-07 <br />