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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME* • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE V � 1� Account ID AR0017089 <br /> P� <br /> Facility ID FA0010089 <br /> LZIMEMMMEMOMMA <br /> V" Date Printed 7/24/2007 <br /> STOCKTON LOGISTICS LLC RE : STOCKTON LOGISTICS LLC <br /> 4199 GIBRALTAR CT 4199 E GIBRALTAR CT <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : STOCKTON LOGISTICS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0163358—Date of Invoice: 5/24/2007 1111111111111 <br /> 5/24/2007 2244 2007 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 600.00 <br /> 5/24/2007 2246 OES-RMP BILLING SERVICES $ 495.00 <br /> 5/24/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2007 9987 Haz Mat Program Penalty Fee $ 60.00 <br /> 7/15/2007 9987 Haz Mat Program Penalty Fee $ 49.50 <br /> Total forthls Invoice $ 1,228.50 <br /> Payment Due Date 6/23/2007 <br /> TOTAL DUE this Billing Period $ 1,228.50 <br /> � I oR.50 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. RECEIVEC <br /> JUL 2 6 2007 <br /> OFFICE OF EMEq@ENCjyNCY SEFMCFS <br /> l <br /> I <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 /> 5254.rpt <br />