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ENVIRONMENTAL HEALTH DEPARTMF'T Page 1 <br /> 600 E MAIN STREET �► <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 /�[�\] /'� `,CSR <br /> INVOICE I/.O IZECE�VED AccountlDAR0035026 <br /> l JUL 3 0 2009 Facility ID F FA0019 664 <br /> LMMMMUMMMMMMON <br /> SAN JOAQUIN COUNTY Date Printed 7/28/2009 <br /> OFFICE OF EMERGENCY SERVICES LMENNEEMMEMMMMMM <br /> EAGAL LAKES SPORT RESORTS RE : EAGAL LAKES SPORT RESORTS <br /> 9132 SANDRINGHAM CT 12 W LORENZEN RD <br /> STOCKTON, CA 95209 TRACY, CA 95304 <br /> OWNER : JOHN EAGAL <br /> Date Health <br /> Program Description Amount <br /> Invoice ft IN0189657...Date of Invoice: 5126/2009 1111111111111111111111111111111111111111111111111 IN <br /> 5/26/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 5/26/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 117.50 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> PAST OUE <br /> Delinquent Charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in ?0 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/I 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 /> <I U..., <br />