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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM T <br /> 600 E MAIN STREET — <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE RECEIVE[�Oent 1D AR0017772 <br /> APR 2 3 2008 <br /> Facility FAoolonz <br /> OFFICE OFEMERGEWYS ILe ted 3/26/2008 <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# IN0171391 ---Date of Invoice: 1/25/2008 I III II II IIII II I III VII VIII VI IV I VIII VII I�I VIII IIII 1111111111111 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> Total for this Invoice $ 354.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 354.00 <br /> roelinqueni charges. <br /> cu"si{ he itmarl d tie <br /> CC <br /> low" <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 Dale and each 30 Days thereafter <br /> 5254 rpt <br />