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"I,. nn.�n." . r. ... .... r........... <br /> 600 E MAI? STREET <br /> STOCKTON, CA 95202 — <br /> Phone: (209)468-3420 <br /> INVOICE Aobunt ID AR0035505 <br /> 7 (o Faoliryi0 F FA0019926 <br /> Date Printed 11/30/2009 <br /> DEXTER STREET PARTNERSHIP RE : DEXTER STREET PARTNERSHIP <br /> <br /> STOCKTON, CA 95202 <br /> OWNER : CBRE RICHARD ELLIS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0194019—Date of Invoice : 9/24/2009 1 Ell11111111111111111111111111111111111111111111111111111111111111111111111 <br /> 9/24/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 93.50 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 93.50 <br /> [AAS' I9 <br /> Delinquent Charges <br /> will be forwarded tc <br /> ip 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 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 Tt <br />