Laserfiche WebLink
f JAN=JUAWUIN C:UUNIY <br /> }.ENVIRONMENTAL HEALTH DEPARTME"T Page 1 <br /> 60 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account l0 AR0033107 <br /> Facility in FA0018683 <br /> Date Printed 1 3/31/2010 <br /> REGENT HOTEL RE : LEXINGTON PLAZA WATERFRONT HOTEL <br /> LEXINGTON PLAZA WATERFRONT HOTEL 110 W FREMONT ST <br /> 1850 HOWE AVE STE 440 STOCKTON, CA 95202 <br /> SACRAMENTO, CA 95828 <br /> OWNER : STOC ASSOCIATES LLC <br /> Qate. Health <br /> Program Description Amount <br /> Invoice# IN0196198---Date of Invoice : 11/25120019 IIIIIIII IIIIII III111111111111111IIIIII1III IN 1111111111111111111111111111111111 IN 1111 <br /> 11/25/2009 2409 HOTEL!MOTEL>90 $ 259.00 <br /> 2/15/2010 9994 PERMIT FEE PENALTY $ 259.00 <br /> Tatat for this Invoice $ 518.00 <br /> PAST DUE <br /> Invoice# IN0201040---Date of Invoice : 2/2/2010 IIIIIIII IIIIII III11II11IIII i111111II1 IIiII I11111111111I11111111II1111III111111111II11 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 255.00 <br /> 2!112010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee ' $ 25.50 <br /> Total For this Invoice $ 329.50 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Periodl 847.50 <br /> PAST 0 U E <br /> Delinquent charges <br /> will be forwareJento <br /> Ar 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 1 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 />