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f.. <br /> E N V I IZONM ENTAL HEALTH DEPARTMENT <br /> Pa�,N SAN JOAQU IN COUNTY <br /> Q` ?� Donna K.lleran,R.KII.S. Unit Supervisors <br /> Director304 Last Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> •` AI Olsen,R.E.ILS. Stocktoii, Califoniia 95202-2708 Mike Iluggins,R.E.H.S.,R.D.I. <br /> •. P.• Pro gram Manager Douglas W.Wilson,R.E.II.S. <br /> gCiF Rai '� Telephone: (209)468-3420 <br /> Laurie A.Cotulla,RXII.S. Margaret La orio,R.E.H.S. <br /> cllon,R.E.H.S. <br /> Program Manager Fax: (209) 464-0138 Robert McC <br /> Mark Barcellos,RT-II.S. <br /> February 1.7, 2004 <br /> Ralph Lee White <br /> The White House Motel <br /> 2230 S. Airport Way <br /> Stockton, CA 95206 <br /> RE: Returned Check #4583 <br /> Travo-Tel Motel. <br /> Your check #4583 for $105 drawn on Bank of America on December 23, <br /> 2003 made payable to this office has been returned to the San <br /> Joaquin County Office of the Treasurer marked "Non-Sufficient <br /> Funds" . <br /> In accordance with Section 1719 of the Civil Code of the State of <br /> California, if you fail to pay the amount stated below within 30 <br /> days of this written demand, by cash, certified check or money <br /> order, you will be liable, in addition to the amount owing below, <br /> for civil damages of not less than $100 nor more than $500 . <br /> Amount of Check $ 105 . 00 <br /> Service Charge $ 28 . 00 <br /> Certified Mail Costs $ 4 . 05 <br /> TOTAL TO BE PAID $ 137 . 05 <br /> Your prompt attention to this matter will save you further expense <br /> and inconvenience. Your account will be sent to collections if not <br /> paid within 30 days . <br /> You will not be able to get any future permits if this issue is not <br /> resolved. <br /> Sincerely, <br /> Violet Davis, Acct Tech 1 <br /> PLEASE ENCLOSE THIS LETTER WITH YOUR PAYMENT <br />