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�1 <br /> US Department Western-Pacific Region PRO. Box 92007 <br /> of Transportation Worldway Postal Center <br /> Los Angeles,CA 90009 <br /> Federal Aviation <br /> Administration <br /> APR 1 1992 <br /> Barbara Campbell <br /> Public Health Services, San Joaquin <br /> County/Environmental Health <br /> P. 0. Box 2009 <br /> Stockton, California 95201 <br /> Dear Ms Campbell: <br /> On January 10, 1992 your office mailed a bill for $340.00 for operation fees <br /> for two FAA tanks at Stockton, California to our Sacramento sector office at <br /> 9624 Kiefer Boulevard, Sacramento, California 95827. At about the same time <br /> this office moved to 10275 Old Placerville Road, Suite 16, Sacramento, <br /> California 95827. <br /> Our records show that the sector office made a pay voucher (SF-44) on <br /> February 18, 1992. This document was mailed to our accounting department in <br /> Los Angeles, processed on March 12, 1992 and sent to the Treasury Department <br /> in Kansas City for payment. They issued check #308435423661 in the amount of <br /> $340.00 on March 0/ 1992. We understand that your office received this check <br /> on March 4-9', 1992. Iq <br /> We request that you waive the penalty fees of $340.00 based on the above <br /> information and the fact that we paid the original bill before your letter of <br /> March 16, 1992. <br /> Thank you for your courtesy and consideration of this request. <br /> Sincerely, <br /> Charley amness <br /> Manager, nvironmental Compliance and Safety <br /> Environmental Engineering Section <br /> RECEIVED <br /> APR 10 1992 <br /> ENVIRONMENTAL HEALTH <br /> �v PERMIT/SERVICES <br />