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,oP° saG COUNTY OF SAN JOAQUIN OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN H; ROOM 610,COURTHOUSE Director of 2j2 EAST WEBER AVENUE Emergency Operations STOCKTON, CALIFORNIA 95202- TELEPHONE 5202TELEPHONE(209y 468-3962 HAZARDOUS MATERIALS DIVISION (209)465-3969 November 30, 2001 ATTN DAVID BERRY 3R Invoice No.: 1442 COMPLETE AUTO BODY& PAINT Account No.: 9174 335 S WETMORE ST #5 MANTECA CA 95337-5700 SUBJECT: DELINQUENT PAYMENT An invoice for charges for our hazardous materials programs or services rendered was recently mailed to your business. Your payment is now delinquent and a 10% late fee has been assessed. The original charges and the added late charge are shown below. By law, all building permits must be reviewed for compliance with the provisions of Chapter 6.95 of the California Health and Safety Code. If a business is delinquent in their payment of these program fees, it could lead to delays or rejection of any current or future permit process for your facility. 1019/2001 2001 HMMP Annual Fee $270.00 10/9/2001 Backbill - HMMP Fee for 2000 $270.00 10/9/2001 Backbill - HMMP Fee for 1999 $270.00 11/30/2001 10% Late Charge $81.00 Total Due: 5891.00 Your payment should be made payable to the Office of Emergency Services. Payments not received by the due date shown below will be referred for collections to the San Joaquin County Office of Revenue and Recovery. SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES 4 DETACH ANI)REMIT>.t'ITH PAYMENT -------------------------------------------------------------------------------------------------- OFFICE OF EMERGENCY SERVICES ROOM 610, COURTHOUSE 222 E. WEBER AVENUE STOCKTON, CA 95202 Payment Due Date: December 31, 2001 Total Amount Due: 5891.00 Invoice No.: 1442 Account No.: 9174 COMPLETE AUTO BODY&PAINT Site Address: 335 S WETMORE ST#5 MANTECA, CA 95337-5700 BRF-07 Revision 3100