Laserfiche WebLink
...,.K..r . .,.,.,r.r r Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"'T <br /> 600 E MAIN STREET �- RECEIVED <br /> SYOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> INVOICE AccountID AR0017772 <br /> SAN JOAQUIN COUNTY mmommmmma <br /> OFFICE OF EMERGENCY SERtSC ©Q Facility ID FA0010772 <br /> l Date Printed 3/25/2009 <br /> LEMSEEMENNEEMMMA <br /> COPE MFG CO RE : COPE MFG CO <br /> PO BOX 2660 20400 N KENNEFICK RD <br /> LODI, CA 95241-2660 ACAMPO, CA 95220 <br /> OWNER : DAN MILLS & MIKE VALDEZ <br /> Date Health <br /> Program Description Amount <br /> Invoice If IN0185262—Date of Invoice: 1/29/2009 11111111 illlll111 llill111111111111111 Illi/1111111111111111111111111111111111111111111 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 285.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 337.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 337.50 <br /> kPOA T <br /> Delinquent charges <br /> will GOle forwarded to <br /> An 50 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 />