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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPAP,moENT `/ COPY <br /> P,�9P*1 <br /> 600 E MAIN STREET � <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 RECEIVED <br /> INVOICE � Accoura to ARGO 17207 <br /> FEB 15 2012 Facility 10 FA0010207 <br /> OUN <br /> OFFIC OSANJOAQUiNF EMERGENCY ted F 1/30/2012 <br /> C/O RICHARD GIBSON - LAWYER RE : CARPERS HAY SERVICE <br /> CARPERS HAY SERVICE 17641 FRENCH CAMP RD <br /> 2027 GRAND CANAL BLVD STE 35 RIPON, CA 95366 <br /> STOCKTON, CA 95207 <br /> OWNER : SIDNEY CARPER <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0224249---Date of Invoice: 1/30/2012 1I11II1IIIIIIIIIIIII1I11IIIIII IIIIIIIIIIIIIIIIVIII11I1I11 <br /> IIIIN1111111111111111111 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <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 /> Total for this Invoice $ 149.00 <br /> Payment Due Date 2/2912012 <br /> TOTAL DUE this Billing Period $ 149.00 <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 /> 5234.rpt <br />