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600 E MAIN STREET^� V� <br /> STOCKTON, CA 95202 _ <br /> Phone: (209)468-3420 `� RECEIVED COPY <br /> INVOICE \"\� Account ID AR0020265 <br /> / ,1 <br /> Xt 2AN JOAQUIN COUNTY <br /> Facility ID LUMMUMONOMMMMA <br /> FA0012408 <br /> a f%= OF ENIc AGENCY SERVICEDate Printed 5/26/2011 <br /> FREITAS, SAM RE : BRITE TRANSPORTATION INC <br /> BRITE TRANSPORTATION INC 2420 E EIGHT MILE RD <br /> 2420 E EIGHT MILE RD STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER : FREITAS, SAM <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING211233--Date of Invoice : 1/31/2011 IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/28/2011 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 330.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/20/2011 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 1,672.00 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 675.00 <br /> Total for this Invoice $ 5,106.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 5,106.00 <br /> 44s <br /> s,1 ill lent C"afC,��C'S <br /> Vto <br /> qc% <br /> lgvs <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 I 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 /> 5254.rpt <br />