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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0027635 <br /> LIMMMOMMMMMA <br /> Facility 10 F FA0015879 <br /> Lumommmmmmmod <br /> Date PrintedLummoommommommod <br /> 4/20/2005 <br /> HARBOR SERVICES COMPANY RE : HARBOR SERVICES COMPANY <br /> <br /> TRACY, CA 95376 <br /> OWNER : HARBOR SERVICES COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0130292---Date of Invoice: 1124/2005 III III III VIII VIII VIII VIII VIII VIII VIII VIII VIII II II IMI Ilii IIII <br /> 1/24/2005 2244 2005 HAZMAT FEE PLUS i YEAR BACK BILLING $ 540.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9967 Haz Mat Program Penalty Fee $ 54.00 <br /> Total for this Invoice $ 618.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 618.00 <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% 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 />