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MAR-13-2D12 TUE 04: 17 PM F. UUI <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT RECEIVED <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-U20 MAR 13 2012 <br /> AR0024474 <br /> INVOICE SAN JOAQUIN COUNTY AOODud ID <br /> wOFFICE OF EMERGENCY SERVICE, 9.61wilD FFA0014394 <br /> Data PnMa t13012012 <br /> CHRISTIAN BROS MECHANICAL INC L ll'` RE: CHRISTIAN BROS MECHANICAL INC <br /> PO BOX 2126 17851 IDEAL PKWY <br /> MANTECA, CA 95336-1159 MANTECA,CA 95336 <br /> OWNER: JAMES A MITCHELL <br /> Date HeiMn Amount <br /> Program Oascription <br /> Invoice# IN0223993—Data of Invoice! i/30/2D12 IslgMmmilillIIIIIIMlNis 11111Hill Hill gll0ll <br /> 1/27/2012 2244 2012 HAZMAT FEE S 85.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM PAC STATE SURCHARGE FEE s 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE S 25.00 <br /> TOW IOrN's Mwkt S 174.00 <br /> Pa mono Due Date 2/2912012 <br /> TOTAL DUE thla Billing Penod $ 134.00 <br /> 0709 <br /> Please make make Checks PAYABLE to: 'EHO' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fen For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100Y.of the Base Fee Penalties will be added at the Rate of 10% Panaftles will be added at the Rete of 10% <br /> 30 Days after the Due Data 45 Day6 after the Invoice Data, 60 Days after the Invoice Dab and each 30 Days thereafter <br /> 5254 r t <br />