Laserfiche WebLink
ENVJIAp :...6. 2019,E- � 7PM:PARMrTrucker No. 4U31 Y. [ Page <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: )209)468-420 <br /> INVOICE RECEIVED D ARO034292 <br /> APR - 7 2010 FatLIty10 FA0019278 <br /> SAN JOAQUIN COUNTY Oet.Printed 21212010 <br /> OFFICE OF EMERGENCY SERVICES <br /> A PLUS READY MIX RE: A PLUS READY MIX <br /> 2710 LOOMIS RD 1116 E LOCKEFORD ST <br /> STOCKTON,CA 95206 LODI,CA 96242 <br /> OWNER: ROD LAWLEY <br /> Date Health <br /> Program Description Amount <br /> Invoice ING20073a—Date of Invoice: ZW2010 in INN 111111AElm 91I1Il1flylIIMII1 <br /> 2/1/2010 2244 2010 HAZMAT FEE S 390.00 <br /> Z1I2010 2390 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 5 24.00 <br /> 2/12010 ERSC ELECTRONIC REPORTING SURCHARGE g 25.00 <br /> Total for this kooks 6 439.00 <br /> Payment Due Data 314/2010 <br /> TOTAL DUE this Bllling Period $ 439.00 <br /> 72EM <br /> p�j�QT4a1ITa p <br /> FE6 0 8 2010 C <br /> BY..................... <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of Th15 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 46 Days after the Invoice Date 60 Days after the Invoice Dots and each 30 Days thereafter <br /> $254.rpt . <br />