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a41H COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> y .?< ROOM 610,COURTHOUSE DIRECTOR OF <br /> 222 EAST WEBER AVENUE EMERGENCY OPERATIONS <br /> • c.., `p. STOCKTON,CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 8, 2002 <br /> HALEY FLYING SERVICE INC Account No: 3124 <br /> ATTN: GARY DEL CARLO <br /> 15971 S TRACY BLVD <br /> TRACY CA 95304 <br /> SUBJECT: REFUND OF HAZARDOUS MATERIALS MANAGEMENT PLAN FEE <br /> Thank you for the payment of your 2002 Hazardous Materials Management Plan fee. <br /> Due to the reason(s) checked below, your business is due a refund from the San Joaquin County <br /> Office of Emergency Services for the amount of $27.00 <br /> Payment was received before the postmark date <br /> Payment had been previously received <br /> X Overbilled due to computer data entry error <br /> Wrong amount paid <br /> Business was determined to be exempt from fees per inspection <br /> Other: Check#6629 in the amount of$297.00 was received on 1/30/02. <br /> However, the amount due was $270.00. $27.00 refund enclosed. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Enclosure <br />