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o�Ay2M s COUNTY OF SAN JOAQUIN <br /> �:�>•.oma <br /> a' ?� OFFICE OF EMERGENCY SERVICES RONALD li BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> •���%FO•iR�`r STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> August 4, 1999 <br /> ATTN STEVE DEMASS Account No.: 9579 <br /> FRITO LAY INC <br /> 1190 SPRECKELS RD Due Date: 9/3/99 <br /> MANTECA CA 95336 <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 /> 6/17/99 1999 HMMP Annual Fee $315.00 <br /> 8/4/99 10% Late Charge for 1999 $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 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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 3, 1999 Total Amount Due:$346.50 Account No.: 9579 <br /> Site Address: FRITO LAY INC <br /> 1190 SPRECKELS RD <br /> MANTECA,CA 95336 <br /> BRF-07 Revision 7/96 <br />