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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPART' IT <br /> 600 E MAIN STREET ' <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE 4(95-7--71 RECEIVEDAcceuntID AR0017807 <br /> APR G .3 2008 FacilityID FA0010807 <br /> aHN eur uu(N UUUN I Y <br /> OFFICE OF EMERGENCY SER ' anted 3/26/2008 <br /> QWEST COMMUNICATIONS CORP RE : QWEST COMMUNICATIONS CORP <br /> 1801 CALIFORNIA ST 952 E LINDSAY ST <br /> DENVER, CO 80202 STOCKTON, CA 95202 <br /> OWNER : QWEST COMMUNICATIONS CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171397--Date ofInvoice : 1/25/2008 IIIIIIIIIIIIIIVIIIVIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIVIII11111111111 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 337.50 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 337.50 <br /> SUE <br /> r}olirao��nt charges <br /> torr/ rfpd to <br /> )r: 3C1 dans. <br /> 4w, -- <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 /> 5254rpt <br />