Laserfiche WebLink
• <br /> SAN JOAQUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE Account ID F—AR001 7776 <br /> Facility ID F FA0010776 <br /> Date Printed 4/30/2012 <br /> J&M TRANSMISSION INC RE : J&M TRANSMISSION INC <br /> 7944 W 11TH ST#F 7944 W 11TH ST F <br /> TRACY, CA 95304 TRACY, CA 95304-9303 <br /> OWNER : MAURICIO URTEAGA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0223630...Date of Invoice: 113 012 01 2 I II II II I I I II I IA VIII VIII V II I I IIII VII V I II I I I I 1111111111111 <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <br /> 1127/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 112712012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3115/2012 9987 Haz Mat Program Penalty Fee $ 10.00 <br /> 4115/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 585.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodl $ 585.00 <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 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 /> 5254.rpt <br />