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Qp4 !!N. <br />,. co COUNTY OF SAN JOAQUIN <br />a ` a OFFICE OF EMERGENCY SERVICES <br />N: :< <br />ROOM 610, COURTHOUSE <br />222 EAST WEBER AVENUE <br />c4CikoRN�p STOCKTON, CALIFORNIA 95202 <br />TELEPHONE (209) 468-3962 <br />HAZARDOUS MATERIALS DIVISION (209) 468-3969 <br />June 9, 1997 <br />DELTA SCRAP IRON PROCESSORS <br />ATTN STEVE SCHMIDKE <br />3175 S HWY 99 FRONTAGE RD <br />STOCKTON CA 95215 <br />SUBJECT: DELINQUENT PAYMENT <br />0 <br />Ronald E. Baldwin <br />Coordinator <br />Account No.: 6504 <br />Due Date: 7/9/97 <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 />4/18/97 HACAP Annual Fee $270.00 <br />6/9/97 10% Late Charge <br />$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: July 9, 1997 Total Amount Due: $297.00 Account No.: 6504 <br />Site Address: DELTA SCRAP IRON PROCESSORS <br />3175 S HWY 99 FRONTAGE RD <br />STOCKTON, CA 95215 <br />BRF - 07 Revision 7/96 <br />