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�aP4 •Oo� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> w: :< <br /> ROOM 610,COURTHOUSE Coordinator <br /> 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 16, 1997 <br /> JOHN ROSSI HAY CO Account No.: 5977 <br /> ATTN JOHN OR DENA ROSSI <br /> P.O. BOX 332 Due Date: 7/16/97 <br /> MANTECA CA 95336 <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. <br /> 4/25/97 HMMP Annual Fee $285.00 <br /> 6/16/97 10%Late Charge $28.50 <br /> Total Due: $313.50 <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 /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> --------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> - Payment Due Date: July 16, 1997 Total Amount Due: $313.50 Account No.: 5977 <br /> Site Address: JOHN ROSSI HAY CO <br /> 511 N AIRPORT WAY <br /> MANTECA,CA 95336 <br /> BRF-07 Revision 7/96 <br />