Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
JHIv JUAWUuv I:UUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTME- Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0017894 <br /> Facility ID FA0010894 <br /> Date Printed F 7/17/2003 <br /> EBMUD CAMANCHE POWERHOUSE RE : EBMUD CAMANCHE POWERHOUSE <br /> PO BOX 24055 MS 704 23900 E BUENA VISTA RD <br /> OAKLAND, CA 94623-1055 CLEMENTS, CA 95227 <br /> OWNER : EAST BAY MUD <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0104922--Date of Invoice: 2127/2003 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> 5/21/2003 9999 PAYMENT ($ 1750) <br /> Total for this Invoice $ 379.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 379.50 <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 /> 5255.rpt <br />