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600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 ~ �\ RECEIVE[) <br /> _E� <br /> INVOICE �Q Account ID AR0016973 <br /> Facility ID FA0009973 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> Date Printed 5/26/2011 <br /> LMONEENEENUMEEMM <br /> ACADEMY ANNEX RE : NORTHERN CA REENTRY FACILITY <br /> CALIF DEPT OF CORR & REHAB 7150 E ARCH RD <br /> 7150 E ARCH RD STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : CALIF DEPT OF CORR & REHAB <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0210972--Date of Invoice: 1/31/2011 I III I I i I I I V II VIII VIII III I IIII VIII VIII VIII VIII IIII VIII III IIII IIII <br /> 1/28/2011 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 85.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/26/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/20/2011 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total For this Invoice $ 568.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 568.50 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 52j4 rpt <br />