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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003405 <br /> Facility ID FA0003818 <br /> Date Printed 12/29/2017 �tI <br /> US POSTAL SERVICE/CO VMF RE : U S POSTAL SERVICE-VEHICLE MAINT <br /> U S POSTAL SERVICE-VEHICLE MAINT 3131 ARCH AIRPORT RD <br /> 3131 ARCH AIRPORT RD STOCKTON, CA 95213 <br /> STOCKTON, CA 95213-9890 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> L Program Description <br /> Amount <br /> Invoice# IN0297190---Date ofinvoice: 9/26/2017 1MIT VIII 111111111111111111111111111111111111111111111111�1111111111111111111INIIII <br /> 9/26/2017 1921 HMBP-Regular-Primary Location $ 398.00 <br /> 9/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2227 GEN 13<25 TONS PERMIT $ 1,949.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> 9/26/2017 APSA APSA SURCHARGE $ 26.00 <br /> 10/11/2017 2226 GEN 5<13 TONS PERMIT $ 1,949.00 <br /> 10/15/2017 9997 CORRECTION TO A CHARGE ($ 1,949.00) <br /> 12/15/2017 9987 Haz Mat Program Penalty Fee $ 39.80 <br /> 12/1512017 9994 PERMIT FEE PENALTY $ 1,949.00 <br /> Total for this Invoice 1 $ 4,435.80 <br /> PAST DUE <br /> yC"t,m Nu <br /> lVt:WUl1LI7{�Pc. :z TOTAL DUE this Billing Period $ 4,435.80 <br /> �.-OIFTE <br /> PA{f r:.N! T01) ' <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />