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SAN JOAQUIN COUNTY 1./ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> INVOICEM 11�LQAccount ID AR0034294 <br /> Facility l0 FA0019280 <br /> Date Printed 4/30/2012 <br /> AG EXPRESS TRANSPORTATION INC RE : AG EXPRESS TRANSPORTATION INC <br /> PO BOX 965 7553 W CARMELO AVE <br /> TRACY, CA 95378 TRACY, CA 95304 <br /> OWNER : ISRAEL VARGAS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226072---Date of Invoice: 1/30/2012 IIfIII� �II'III'll l'I' 'I'llll l'III"II IIIA IIIIII'III 11III IN 1111 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 300.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> Total for this Invoice $ 379.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 379.00 <br /> PAST ®U <br /> Delinquent charges <br /> will be forwarded to <br /> COLLEC`II RONS <br /> in 30 days. <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 OES/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 1 Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Dale 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254. pt <br />