BILLING - Laserfiche WebLink

Home Browse Search

N••.c COUNTY OF SAN JOAQUIN a•�% ,off _ OFFICE OF EMERGENCY SERVICES RONALDE.BALDWIN a 2 '{ ROOM 610,COURTHOUSE Director of 222 EAST WEBER AVENUE Emergency Operations °g iFoaa`P• STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 HAZARDOUS MATERIALS DIVISION(209)468-3969 November 30, 2001 ATTN ERNESTO GONZALEZ Invoice No.: 1434 ARTISTIC ORNAMENTAL IRON WORKS Account No.: 2036 2228 N WILSON WAY STOCKTON CA 95205 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. 10/4/2001 2001 HMMP Annual Fee $285.00 10/4/2001 Backbill -HMMP Fee for 2000 $285.00 10/4/2001 Backbill- HIAMP Fee for 1999 $285.00 10/4/2001 Backbill-HMMP Fee for 1998 $285.00 10/4/2001 Backbill-HMMP Fee for 1997 $285.00 11/30/2001 10%Late Charge $142.50 Total Due: $1567.50 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 Total Amount Due: $1567.50 Invoice No.: 1434 Payment Due Date: December 31, 2001 Account No.: 2036 ARTISTIC ORNAMENTAL IRON WORKS Site Address: 2228 N WILSON WAY STOCKTON,CA 95205 , Revision 3/00 BRF-07