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r <br /> ,o,.p4 .coL COUNTY OF SAN JOAQUIN Qft <br /> ui. n� u <br /> y OFFICE OF EMERGENCY SERVICES RONA�,�€ I <br /> ROOM 610,COURTHOUSE Director of °EHE/CEJ <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> °+ciFoaar STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 6, 2001 <br /> ATTN LISA MCCARTHY Account No.: 9798 <br /> WILD ROSE VINEYARDS Due Date: 9/5/01 <br /> P.O. BOX 298 <br /> VICTOR CA 95253 <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 /> 6/7/2001 2001 HMMP Annual Fee 5330.00 <br /> 8/6/2001 10% Late Charge for 2001 $33.00 <br /> Total Due: $363.00 <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: September 5, 2001 <br /> Total Amount Due:$363.00 Account No.: 9798 <br /> Site Address: WILD ROSE VINEYARDS <br /> 8751 E HIGHWAY 12 <br /> VICTOR,CA 95253 <br /> Revision 3/00 <br /> BRF-07 <br />