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0" 0SH(ol <br /> COUNTY OF SAN JOAQUIN <br /> 4 ?, OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> &6W <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> ''i: STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 17, 2001 <br /> 3 <br /> ATTN LORI POEPSEL <br /> AUTO ZONE STORE#5685 �—Z �/� Account No.. 9783 <br /> 123 S FRONT ST �- Due Date:' 5/17/01 <br /> MEMPHIS TN 39103 <br /> - UBJRU'>1':"'� . _. =PA-Y NFENT <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 695 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 /> i4 <br /> 2/9/2001 2001 HMMP Annual Fee 270"00 <br /> 4/17/2001 1.0% Late Charge for 2001 via; pal (SIL <br /> Total Due: � by <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 for collections to the San Joaquin <br /> County Office of Revenue and Recovery. <br /> SAN JO-AQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> OFFICE OF EMERGENCY SERVICES <br /> OOM 610, COURTHOUSE <br /> -222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 17, 2001 Total Amount Due: �9� Account No.: 9783 <br /> Site Address: AUTO ZONE STORE#5685 , <br /> 8228 WEST LN ��� <br /> STOCKTON,CA 95210 U- RECEIVED <br /> U MAY 0 s 2M1 <br /> oFeIIe1G8 mslf;VlCm <br /> BRP-07 <br /> Revision 3/00 <br />