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0 <br />COUNTY OF SAN JOAQUIN <br />?� OFFICE OF EMERGENCY SERVICES <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUE <br />STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />April 15, 1998 <br />STOCKTON TRANSPORT REFRIGERATION <br />ATTN: RICHARD WELSH <br />P.O. BOX 8896 <br />STOCKTON, CA 95208 <br />SUBJECT: DELINQUENT PAYMENT <br />a <br />Ronald E. Baldwin <br />Coordinator <br />Account No.: 4954 <br />Due Date: 5/15/98 <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 />11/13/97 HMMP Annual Fee (1997) $270.00 <br />2/5/98 HMMP Annual Fee (1998) $270.00 <br />4/15/98 10% Late Charge (1997) <br />4/15/98 10% Late Charge (1998) <br />$27.00 <br />$27.00 <br />Total Due: $594.00 <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: May 15, 1998 Total Amount Due: $594.00 <br />Site Address: STOCKTON TRANSPORT REFRIGERATION <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />Account No.: 4954 <br />?. L <br />Zg I40 <br />V n.� <br />Revision 7/96 <br />FzL. <br />