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0 <br />COUNTY OF SAN JOAQUIN <br />v � ••.off <br />OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />T 222 EAST WEBER AVENUE <br />+�IFG PNEP STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468.3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />March 22, 1999 <br />STOCKTON TRANSPORT REFRIGERATION <br />ATTN: RICHARD WELSH <br />P.O. BOX 8896 <br />STOCKTON, CA 95208 <br />SUBJECT: DELINQUENT PAYMENT <br />0 <br />RONALD E. BALDWIN <br />Director of <br />Emergency Operations <br />Account No.: 4954 <br />Due Date: 4/21/99 <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 />1/21/99 1999 HMMP Annual Fee $270.00 <br />3/19/99 10% Late Charge for 1999 $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 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: April 21, 1999 Total Amount Due: $297.00 Account No.: 4954 <br />Site Address: STOCKTON TRANSPORT REFRIGERATION <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />BRF-07 Revision 7/96 <br />