Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM9 • Page 1 <br /> 600 E MAIN STREET <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account 10 AR0017089 <br /> D D Facility ID FA0010089 <br /> Date Printed 4/24/2009 <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# IN0183911 ---Date of Invoice: 112912009 IIIIIII 111111 III VIII VIII VIII VIII VIII VIII VIII VIII III VIII 11111 11111111 <br /> 1/29/2009 2214 Ca1ARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 420.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 42.00 <br /> 4114/2009 9999 PAYMENT <br /> 714.00 <br /> Total for this Invoice $ 42.00 <br /> $ � �� l�� � <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 42.00 <br /> RECEIVED <br /> PAST DUE APR 2 9 2.009 <br /> Delinquent charges SANJOAQUINCOUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> will be forwarded to <br /> COLLECTIONS <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 I 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 />