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.x <br /> SAN jbAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID F—A—R00-3-50-74-1 <br /> FacilitylD F—FAO 0-19-71-2-1 <br /> L&MAMMMOMMONVA <br /> Date Printed F-1/3-0/2-01-2--i <br /> LOOMMENUMMEMMM111 <br /> DOUBLE D CUSTOM RE : DOUBLED 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 IIIIIIIVIIVIIVIIVIVIIVIVIIIVIVIIIIII 111111111 IN <br /> 1127/2012 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1/2712012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1127/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this Invoice $ 347.00 <br /> Payment Due Date 2/2912012 <br /> TOTAL DUE this Billing Period $ 347.00 <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 />