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..i qp COUNTY OF SAN JOAQUIN OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN ROOM 610,COURTHOUSE Director of 222 EAST WEBER AVENUE Emergency Operations STOCKTON, CALIFORNIA 95202 TELEPHONE(209)468-3962 HAZARDOUS MATERIALS DIVISION(209)468-3969 February 12, 2002 KINGDON FLIGHT SERVICES Invoice No.: 2351 C/O STEPHEN SNIDER, MULLEN,SULLIVAN &NEWTON Account No.: 8806 P.O. BOX 560 LODI CA 95241 SUBJECT: DELINQUENT PAYMENT An invoice for charges for our hazardous materials programs or services rendered was recently mailed to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original charges and the added late charge are shown below. By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of the California Health and Safety Code. If a business is delinquent in their payment of these program fees, it could lead to delays or rejection of any current or future permit process for your facility. 12/18/2001 2001 HMMP Annual Fee $255.00 12/18/2001 Backbill - HMMP Fee for 2000 $255.00 2/12/2002 10% Late Charge $51.00 Total Due: $561.00 Your payment should be made payable to the Office of Emergency Services. Payments not received by the due date shown below will be referred for collections to the San Joaquin County Office of Revenue and Recovery. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES DETACH AND REMIT WITH PAYMENT -------------------------------------------------------------------------------------------------- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: March 14, 2002 Total Amount Due: $561.00 Invoice No.: 2351 Account No.: 8806 KINGDON FLIGHT SERVICES Site Address: 12145 N DEVRIES RD LODI,CA 95242 BRF-07 Revision 3/00