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Hrs,ELS nwtaLE PAGE 02 <br /> RECEIVED <br /> APR - 3 2009 <br /> onnovnwtvlly wvn l, SAN JOAQ IN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT OFFICE OFENCY SERVICES <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Accowtto AR0022615 <br /> Fadnty ID FA0013511 <br /> Dale Panted F-2—/2-7120-09 <br /> FELICIANO,ANGEL M RE: PASQUALA&ANGEL'S MARBLE INC <br /> PASQUALA&ANGEL'S MARBLE INC 4025 E ARCH RD <br /> 4025 E ARCH RD STOCKTON,CA 95215 <br /> STOCKTON,CA 95215 <br /> OWNER: PASQUALA&ANGEL'S MARBLE INC <br /> Date H�9h Amount <br /> Pr ram Descdptbn <br /> InvotceN INOIS4600—Date of Invoice! 1/29([009 <br /> 1/2912DOS 2220 SM HW GEN v5 TONS/YR $ 213.00 <br /> 1252009 2244 2009 HAZMAT FEE S 285.00 <br /> 1/292D09 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24 DO <br /> TaW brMb Mvaic. 1 522-Do <br /> �!� Payment Due Date 2/2912009 <br /> SECjR D 44;9 IN2 -�w TOTAL DUE this BiOing Period $ 522.00 <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> PeOallles will be added la all Permit Fees For DES I HMMP Fees Fer all SERVICE FEES <br /> at iM Wtc d t00Y.of the Base Fee PenaMies vAll be added M the Rate of 10% Panaltlaa will be added at Ma Rale of 10% <br /> 30 Days cher[he Due Dw IS Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thar"ft <br /> 5254,10 <br />