Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 J <br /> INVOICE ( ��� Account AR.... <br /> Facility 10 FA0002456 <br /> Date Printed /30/2012 <br /> GREG RISSO RE : GARLIC BROTHERS <br /> GARLIC BROTHERS 6629 EMBARCADERO DR <br /> 6629 EMBARCADERO DR STOCKTON, CA 95209 <br /> STOCKTON, CA 95209 <br /> OWNER : RISSO, GREG <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0226261--Date of Invoice: 1/30/2012 IIIIIIIIIIIIIIVIIIVIIIIIIIIIIIVIIIIIIIVIIIIII VIII IIII IIIIIIIIIIIIIII IIII <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 255.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoice/ $ 329.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 329.50 <br /> 'PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> OLLECTRONS <br /> in 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 f 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 />