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0.p4 •"• c COUNTY OF SAN JOAQUIN �: �' •oma N aj OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 EAST WEBER AVENUE STOCKTON, CALIFORNIA 95202 TELEPHONE (209) 468-3962 HAZARDOUS MATERIALS DIVISION (209) 468-3969 November 30, 2001 STOCKTON TRANSPORT REFRIGERATION ATTN RICHARD WELSH P.O. BOX 8896 STOCKTON, CA 95208 RONALD E. BALDWIN Director of Emergency Operations Invoice No.: 1440 Account No.: 4954 SUBJECT: DELINQUENT PAYMENT An invoice for charges for our hazardous materials programs or services rendered was recently mailed to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original charges and the added late charge are shown below. By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of the California Health and Safety Code. If a business is delinquent in their payment of these program fees, it could lead to delays or rejection of any current or future permit process for your facility. 10/5/2001 2001 H 1\RP Annual Fee $270.00 11/30/2001 10% Late Charge $27.00 Total Due: $297.00 Your payment should be made payable to the Office of Emergency Services. Payments not received by the due date shown below will be referred for collections to the San Joaquin County Office of Revenue and Recovery. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES DETACH AND REMIT WITH PAYMENT -------------------------------------------------------------------------------------------------- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: December 31, 2001 Total Amount Due: $297.00 STOCKTON TRANSPORT REFRIGERATION Site Address: 4408 S HWY 99 STOCKTON, CA 95215 Jai BRF - 07 Invoice No.: 1440 Account No.: 4954 Revision 3/00