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• <br />oP`u'''N• c COUNTY OF SAN JOAQUIN <br />OFFICE OF EMERGENCY SERVICES RONALD E. BALDWQd <br />ROOM 610, COURTHOUSE Director of <br />222 EAST WEBER AVENUE Emergency Operations <br />STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />April 17, 2000 <br />STOCKTON TRANSPORT REFRIGERATION Account No.: 4954 <br />ATTN: RICHARD WELSH <br />P.O. BOX 8896 Due Date: 5/17/00 <br />STOCKTON, CA 95208 <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 />2/25/2000 2000 HNINIP Annual Fee $270.00 <br />4/17/2000 10% Late Charge -2000 <br />$27.00 <br />Total Due: $297.00 <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 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: May 17, 2000 Total Amount Due: $297.00 <br />Site Address: STOCKTON TRANSPORT REFRIGERATION <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />BRF - 07 <br />Account No.: 4954 <br />Revision 3/00 <br />