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COUNTY OF SAN JOAQUIN <br /> 2` z OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> cq Pry 222 EAST WEBER AVENUE <br /> ��FonN STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> October 21, 1997 <br /> GOLDEN GATE ORN IRON WORKS Account No.: 6139 <br /> ATTN JESUS T VALENZUELA <br /> 2489 E MINER AVE Due Date: 11/20/970 <br /> STOCKTON CA 95205 t <br /> I� <br /> SUBJECT: DELINQUENT PAYMENT La � <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 /> 9/5/97 HMMP Annual Fee $270.00 <br /> 10/21/97 10% Late Charge $27.00 <br /> Total Due: $297.00 <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: November 20, 1997 Total Amount Due: $297.00 Account No.: 6139 <br /> Site Address: GOLDEN GATE ORN IRON WORKS <br /> 2489 E MINER AVE <br /> STOCKTON,CA 95205 <br /> BRF-07 Revision 7/96 <br />