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j4u`" COUNTY OF SAN JOAQUIN <br /> scoc <br /> ? OFFICE OF EMERGENCY SERVICES RONALD BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> o.�. <br /> ��tiFoa`' STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 22, 1999 <br /> ATTN PERRY KOTSOGLOU Account No.: 8806 <br /> EUROCORP AVIATION <br /> 12145 N DEVRIES RD Due Date: 4/21/99 <br /> LODI CA 95242 <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 /> 1/25/99 1999 HMMP Annual Fee $255.00 <br /> 1/25/99 Backbill -HMMP Fee for 1998 $255.00 <br /> 3/19/99 10%Late Charge for 1998/99 $51.00 <br /> Total Due: $561.00 <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: April 21, 1999 Total Amount Due: $561.00 Account No.: 8806 <br /> Site Address: EUROCORPAVIATION <br /> 12145 N DEVRIES RD <br /> LODI,CA 95242 <br /> BRF-07 Revision 7/96 <br />