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�qu1p <br /> Y•.0 COUIQTY OF SAIF JOAQUIN <br /> r.' <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610.COURTHOUSE Coordinator <br /> • c.. 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> June 10, 1998 <br /> EUROCORP AVIATION <br /> ATTN PERRY KOTSOGLOU Account No.: 8806 <br /> 12145 N DEVRIES RD Due Date: 7/10/98 <br /> LODI CA 95_42 <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 /> 12/12/97 HMMP Annual Fee - 1997 $255.00 <br /> 6/10/98 10%Late Charge for 1997 $25.50 <br /> Total Due: $280.50 <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 /> Recover'. <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: ]uly 10. 1998 Total Amount Due: $280.50 Account No.: 8806 <br /> Site Address: EUROCORPAVlAT70N <br /> 12145 N DEVRIES RD <br /> LODI,CA 95242 <br /> 12.+-fir <br /> �Jj <br /> BRF-07 �`' <br /> Revision 7/96 <br />