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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEt'- <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Ipp� °L RECEIVED <br /> Account lD AR0022733 <br /> APR 20 2007 <br /> Facility ID FA0013599 <br /> aAN JUAUUIN UUUN I <br /> OFFICE OF EMER@ENCY SERVICES <br /> Date Printed 3/27/2007 <br /> IDEAL QUARTZ MACHINING INC RE : IDEAL QUARTZ MACHINING INC <br /> 17990 IDEAL PKWY 17990 IDEAL PKWY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : SMITH, JONATHAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0168065—Date of Invoice: 1/25/2007 1111111111111111111111 IN 11111111111111111111111111111111111 IN 11111111111111 IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> Total for this invoice $ 370.50 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 370.50 <br /> R k� <br /> d € T I � ,rR <br /> WE Vtu <br /> „ D APP E CIATE YOUR <br /> Psaki.`"?a, i .air-}}r'1h'i <br /> IPAST DUE <br /> Delinquent charges <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 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 />