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oP4�tN• c COUNTY OF SAN JOAQUIN <br /> • r. = OFFICE OF EMERGENCY SERVICES RONALD E.or of N <br /> ei ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • 'dNs? STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 22, 1999 <br /> AVIN KEVAN URQUHART Account No.: 6387 <br /> CALIFORNIA DEPT FISH&GAME Due Date: 4/21/99 <br /> 4001 N WILSON WAY <br /> STOCKTON CA 95205-2486 <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. �fr\o 4115�t4 <br /> • �,,c�;ll 4 1/21/99 1999 HMIIvIP Annual Fee $270.-00—$27.00 - \ <br /> 3/19/99 10%Late Charge-1999 HIVIMP <br /> Total Due: $297.00 <br /> not <br /> bYour y the du date shown above,w ll be referred t thle to the e San San Joaquin <br /> ce of County Office of Revenue and received <br /> Recovery. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Total Amount Due: $297.00 Account No.: 6387 <br /> Payment Due Date: April 21, 1999 l„i � ( bi�/ c�/S��•Ir <br /> Site Address: CALIFORNIA DEPT &GAME <br /> 4001 N WILSON WAY ttl ollf <br /> STOCKTON,CA 95205-2486 D - <br /> APR 151999 <br /> • <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF�ERGENCY SERVICES Revision 7/96 <br /> BRF-07 <br />