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COUNTY OF SAN JOAQUIN <br /> Y s� OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> • o{� • pa��• STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 17, 2000 <br /> ATTN FRED CURIEL Account No.: 7128 <br /> EMERICK'S FURNITURE Due Date: 8/16/00 <br /> 2102 W FREMONT ST <br /> STOCKTON CA 95203 <br /> CFAY� 3ey0 <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 oNrogram f it <br /> could lead to delays or rejection of the permit process. <br /> 5/19/2000 2000 HMMP Annual Fee $255.00 tS <br /> 7/17/2000 10% Late Charge for 2000 $25.50 <br /> Total Due: $280.50 <br /> Your payment should be made payable to the Office of Emergency Services. ayments not receives <br /> by the due date shown above will be referred for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SP'` JOAQUIN COUNTY OFFICE OF EWT GENCY SERVICES <br /> ._. <br /> DETACH AND-REMIT WITH—PAYMENT <br /> __ <br /> -------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 1i 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: August 16, 2000 Total Amount Due: $280.50 Account No.: 7128 <br /> Site Address: EMERICWS FURNITURE <br /> 2102 W FREMONT ST <br /> STOCKTON,CA 95203 <br /> }tiff{Lii:f.o <br /> "OFFlCE OF ESiERGEi;Cy <br /> BRF-07 Revision 3/00 <br />