Laserfiche WebLink
1 <br /> 'opo coa COUNTY OF SAN JOAQUIN <br /> a ' OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> p <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> C'4<iPO RN` STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 26, 2002 <br /> ATTN JESUS T VALENZUELA Invoice No.: 999 <br /> GOLDEN GATE ORN IRON WORKS <br /> 2489 E MINER AVE Account No.: 6139 <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 these program <br /> fees,it could lead to delays or rejection of any current or future permit process for your facility. <br /> 7/3/2002 2002 HMMP Annual Fee $285.00 <br /> 8/26/2002 10% Late Charge $28.50 <br /> Total Due: $313.50 <br /> Your payment should be made payable to the Office of Emergency Services. Payments not received <br /> by the due date shown below 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: September 25, 2002 Total Amount Due: $313.50 Invoice No.: 999 <br /> Account No.: 6139 <br /> GOLDEN GATE ORN IRON WORKS <br /> Site Address: 2489 E MINER AVE <br /> STOCKTON,CA 95205 <br /> BRF-07 Revision 3/00 <br />