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SAN JOAQUIN COUNTY `„ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT COPY <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE /� O Account ID AR0022616 <br /> d Facility ID FA0013512 <br /> Date Printed 4/30/2012 <br /> EXEL(FRONTIER) RE : EXEL(FRONTIER) <br /> 4512 FRONTIER WAY 4512 FRONTIER <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : EXEL INC <br /> Date Heallh Amount <br /> Program Description <br /> Invoice# IN0224676--Date of invoice: 1130/2012 RE11111111111111111111111111111111111111111111IN <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 300.00 <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 $ 30.00 <br /> Total for this Invoice 1 $ 379.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 379.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> CC)LLEG`flONS <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/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 />