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�% . Iwo <br /> �o^A .coG COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> mi t <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DNISION(209)468-3969 <br /> May 16, 2000 <br /> ATTN CLAY FRENZEL Account No.: 1382 <br /> COCA-COLA BOTTLING CO Due Date: 6/15/00 <br /> 1467 EL PINAL DR <br /> STOCKTON CA 95205 <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 /> 3/23/2000 2000 ENU41'Annual Fee $315.00 <br /> 5/16/2000 10%Late Charge for 2000 $31.50 <br /> Total Due: $346.50 <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 for collections to the San Joaquin <br /> County Office of Revenue and 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: June 15, 2000 Total Amount Due: $346.50 Account No.: 1382 - , <br /> Site Address: COCA-COLA BOTTLING CO <br /> 1467 EL PINAL DR <br /> STOCKTON,CA 95205 <br /> Revision 3/00 <br /> BRF-07 <br />