Laserfiche WebLink
r =---- --------- -- ---- —- - - <br /> 600 E MAIN STREET <br /> 'STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 \ DECEIVE <br /> INVOICE /1 9 Account ID AR0006706 <br /> Facility ID FA0005863 <br /> SAN JOAQUIN COUNTY LMONOMMMMMENOM <br /> OFFICE OF EMERGENCY SERVICES Date Printed 5/26/2011 <br /> STOCKTON ROOFING CO INC RE : STOCKTON ROOFING COMPANY <br /> PO BOX 1169 2712 E FREMONT ST <br /> STOCKTON, CA 95201 STOCKTON, CA 95205 <br /> OWNER : STOCKTON ROOFING COMPANY <br /> Date Health Amount <br /> Program Description <br /> invoice fl IN0211588--Date of invoice : 1/31/2011 111111111111111111111111111 HE 111111111111111111111111111111111111111111111 IN IIII <br /> 1/28/2011 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 255.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24'00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/20/2011 9987 Haz Mat Program Penalty Fee $ 25'50 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 213'00 <br /> Total for this Invoice $ 755.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 755.50 <br /> D:31in,"p-tent lcharges <br /> Frr is S" 0 'fi�irYvaiclr dfc, <br /> In 30 rays. <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 /> i2>4.rpl <br />