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COUNTY OF SAN JOAQUIN <br /> v :?' OFFICE OF EMERGENCY SERVICES Ronald Baldwin <br /> ROOM 610,COURTHOUSE Coorrdd inator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 24, 1998 <br /> CALIFORNIA DEFT FISH&GAME Account No.: 6387 <br /> ATIN KEVAN URQUHART Due Date: 5/25/98 <br /> 4001 N WILSON WAY <br /> STOCKTON CA 95205-2486 • <br /> • <br /> v • <br /> SUBJECT: DELINQUENT PA`fiV1ENT <br /> An invoice for charges for ourardous materials programs or services eyed was recently mailed <br /> to your business. Your paymeig now delinquent and a 10% late fee hdWen assessed. The original <br /> chargesand 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. 6�iq 14 0 <br /> 12/23/97 BMW Annual Fee (1998) <br /> 4/24/98 10%Late Charge for 1998 $27.00— <br /> Total Due. $297.00 <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 to the San Joaquin County Office of Revenue and <br /> Recovery. <br /> ItJOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETA aNI AND 80417 WIT1 PA:N,EhT <br /> ------ --- -------------- ----------- - <br /> -------------------------------- - - - <br /> •FFICE OF EMERGENCY SERVICE <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 25, 1998 Total Amount Due: $297.00 Account No.: 6387 <br /> Site Address: CALIFORNIA DEPT FISH&GAME D LS <br /> 4001 N WILSON WAY t <br /> STOCKTON,CA 95205-2486 <br /> OCT 6 c ��[�r��p <br /> E i <br /> SAN 10AQUIN COUNTY <br /> OFFICE OF EMERGENCY SFRVICES i <br /> Revision 7196 <br /> BRF-07 <br /> 0 0 <br />