Laserfiche WebLink
....,. ..,, Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 600 E MAIN STREET — <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE \ \ Account 11) AR0016333 <br /> Fac"to FAOW9333 <br /> Date Printed 5/2812010 Now <br /> C DEJONG TRUCKING INC RE : C DEJONG TRUCKING INC <br /> PO BOX 126 24975 S AUSTIN RD <br /> RIPON.CA 95366 RIPON,CA 95366 <br /> OWNER : C DEJONG TRUCKING INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IND1977AI —Date of lnvoies: 2/N2010 II��IR#III IK�91ElI��I�IY�19I ��I�1991UW IAlII� <br /> 2/112010 2220 SM HW GEN CS TONS[YR S 213.00 <br /> 2/1/2010 2244 2070 HAZMAT FEE S 300.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 2J1/2010 2832 AST FAC 10 K-<-1 DO K GAL CUMULATNE $ 337.00 <br /> 2/18010 ERSC ELECTRONIC REPORTING SURCHARGE S 25.00 <br /> 3/202010 9967 Haz Mat Program Penalty Fee S 30.00 <br /> 4/20/2010 9999 PAYMENT (S 261.34) <br /> 422/2010 9999 PAYMENT (S 318.84) <br /> Total for thio Nrmice S 348.82 <br /> PAST DUE <br /> TOTAL DUE this Billing Period S 348.82 <br /> It`OAST 0 r.1 E <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLECTIONS <br /> Ire 3Q days. <br /> Please make Cheeks PAYABLE to: 'EMD' — Rehlrn a Copy of This STATEMENT whh Your PAYMENT <br /> Parrattles will be added to all Permit Feet For DES f HMMP Fees For all SERVICE FEES <br /> at the Rata of 100%of the Bast.Fes Pena8lea will be added at the Rab of 10% Perranlra will be added at the Rate of 1 n% <br /> 30 Days after the Due Date 45 Days after the Invoice 0219 60 Drys after the Invoice Data and slob 30 Days thereafter <br />