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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIl <br /> 304 E WEBER AVE - 3RD FLOOR — <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account l0 AR0018158 <br /> LMMMMUMMMMMA <br /> Facility ID FA0011158 <br /> LEMOMMMMMMMME <br /> Date Printed 4/20/2005 <br /> RELIANCE EXPRESS INC RE : RELIANCE EXPRESS INC <br /> 793S TRACY BLVD 1919 E CHARTER WAY B <br /> TRACY, CA 95376 STOCKTON, CA 95205 <br /> OWNER : DEOL, AVTAR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129995---Date of Invoice : 1124/2005 IIIIIIIIIIIIVII VIIIVIIIIIIIIIIIIVIIII VIIVIIIIIIiIII VIIIIIII IIII <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 85.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 117.50 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 117.50 <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 /> 5 rpt <br />