Laserfiche WebLink
"ARMS F'6 ; I E D <br /> CONSTRUCTION CO. INC. OCT 2 3 IggR <br /> ENVIRONMENTAL HEALTH <br /> October 19, 1990 PER MIT/SERVICES <br /> San Joaquin Local Health District <br /> Environmental Health Permit/Services <br /> P.O. Box 2009 <br /> Stockton, CA 95201 <br /> SUBJECT: NEW FUEL TANK SPALLATION <br /> ST. JOSEPH'S HOSPITAL <br /> 18M N. CALIFIA ST. _ - <br /> SlOaCTON, CA 95201 <br /> Gentlemen: <br /> We are in receipt of a permit application from your office showing an amount due <br /> for plan check on the referenced project. <br /> On July 13, 1990, we submitted plans of an underground fuel tank and associated <br /> piping for permit. Our check for $136.00 accompanied the application. It was our <br /> understanding this fee paid for plan check and inspection. We authorized priority <br /> (overtime) review for a maximum of 6 hours and acknowledged an overtime rate of <br /> $52.50 per hour. <br /> The "invoice" we received shows 4 hours of overtime review @ 52.50 per hour and <br /> 4.5 hours of other review at $35.00 per hour. It does not show credit for the <br /> original $136.00 nor is there an explanation of the 4.5 hour charge. Doesn't <br /> the application fee pay for normal plan check, and should not that amount be <br /> applied against any overtime in lieu of normal review? <br /> Pending your response, I have authorized payment by our Fresno office of the <br /> overtime les advance payment. <br /> Resp tf ly, <br /> C ' <br /> Bill Gaines <br /> Project Manager <br /> BG/pp <br /> 1505 North Chestnut Avenue • Fresno, California 93703 • 209/251-0301 • Contractor's License#113061 <br />