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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEIP <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE COPY y11� AccountlD AR0035074 <br /> COPY ,�l Facility ID FA0019712 <br /> Date Printed 5/3012012 <br /> DOUBLE D CUSTOM RE : DOUBLE D CUSTOM <br /> <br /> LODI, CA 95240 <br /> OWNER : DANIEL DUARTE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226162--Date of Invoice: 1/30/2012 X1111111 HIT111111111111111111111111111111111111111111111111111111111111111111111 <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 568.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 568.50 <br /> Pe4ST 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 />