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nt/nrs/[nnc ie:ni �n74euni.s0 trvv ircurantrvis>L rcr-min rr-y�c nrri- <br /> ENVIRZ)NMENTAL HEALTH DEFARTMEP' <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 ID AR <br /> J� <br /> INVOICE 1 J A �M 0024558 <br /> `� Feoiay ID FA0014334 <br /> oa!e Pr,,,led 72120/2007 <br /> EAGLE INTERMODAL SERVICES INC RE : EAGLE INTERMODAL SERVICES INC <br /> 6540 AUSTIN RD 6540 AUSTIN RD 93 <br /> STOCKTON,CA 95215 STOCKTON,CA 95215 <br /> OWNER : EAGLE INTERMODAL SERVICES INC <br /> Amount <br /> Data Pf:t DescrFWlan <br /> Invnke• IN0t67143—Dg%0fb_0ka: 70/23/2007 loop <br /> $ 2T0.00 <br /> 10/232007 2244 2007 HAZMAT FEE = 27.00 <br /> 121151007 9937 Ha>'Mal Program Pelnily Fee <br /> Tont for Ws S 297.00 <br /> Payment Due Date 111Y1r2007 <br /> TOTAL DUE this Billing Period $ 297.00 <br /> D pp <br /> 7el+nquent charges <br /> 1.wili be forwarded tv <br /> COLLECTIONS <br /> in _�Q days <br /> Please make Checks PAYABLE to: 'EHD' — Return at COPY of This STATEMENT with Your PAYMENT <br /> Pe I's trill he a0detl to all Permh Ftes <br /> For DES 1 NMMP Fees Fm YI SERVICE FEES <br /> et the Rale d 100%0r the Bess Fee PenaldesD will be added a 0°r tom' Days aeMr the Imoka Dela and each]0 nattlea MN be added at the RAft nDrya tnereaft <br /> 30 Days altar the Dw Date 46 <br /> 5254 rpt <br />