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i <br /> ,o. . • ..s� SAN JOAli1N COUNTY <br /> COMMUNITY DEVELOPMENT DEPARTMENT <br /> . .; � ; <br /> 7mm" <br /> D/dnD37$i FAX: 2DDldnD3169 <br /> January 18 , 2024 <br /> INVOICE FOR OPERATIONAL FIR PERMIT a FP =2400023 <br /> Bill To: <br /> A.G . SPANOS JET CENTER <br /> 4800 S . AIRPORT WAY <br /> STOCKTON , CA 95206 <br /> Delinquent Date : 01 /18/2025 <br /> FIRE PERMIT NUMBER: FP-2400023 <br /> LOCATION : 4800 S AIRPORT WAY STOC <br /> TYPE OF FIRE PERMIT FIRE CODE SECTION AMOUNT <br /> $0. 00 <br /> Aviation Facilities 105 . 5 , 4 $280. 00 <br /> X0. 00 <br /> $0. 00 <br /> $0 . 00 <br /> $0. 00 <br /> $0. 00 <br /> $0. 00 <br /> Additional Fees $0 . 00$0 . 00 <br /> TOTAL DUE $280.00 <br /> Checks should be made payable to ;San Joaquin County Tieasurer, and returned to the following <br /> address : <br /> San Joaquin County Fire Prevention Bureau <br /> 1810 E . Hazelton Ave . <br /> Stockton, CA 95205-6232 <br /> Phone : 209468-3380 fax 209468-3163 <br /> Upon receipt of your payment, we will notify the Fire District �Or your area that the fees have been paid . <br /> The Fire District will contact you to schedule an inspection a d issue your Operational Fire Permit. <br /> Based on inspection results , additional permits may be requited. <br /> Operating a business without a valid Operational Fire Permits a violation of the Ordinance Code of <br /> San Joaquin County and subject to .the enforcement procedu es contained therein . Failure to pay this <br /> invoice prior to the delinquent date will initiate enforcement a tion . <br />