Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEF- Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE RECEIVEDAcceuntID ARO029711 <br /> 0 APR 2o 2007 Facility ID FA0016829 <br /> 1 `1 JAN JUAUUIN GUUN I <br /> /Xt}` OFFICE OF EMERGENCY SERg��nnted 3/27/2007 <br /> FIVE STAR EXPEDITERS INC RE : FIVE STAR EXPEDITERS INC <br /> PO BOX 30158 1617 E MAIN ST <br /> STOCKTON, CA 95213 STOCKTON, CA 95205 <br /> OWNER : ARCHIE R MEND <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 58691 --Date of Invoice : 1/25/2007 IIIIII�IIII IIIAVII VIIVIILIVIIVI VIIIVII II II VIII VIII <br /> 1125/2007 2244 2007 HAZMAT FEE $ 375.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 37.50 <br /> Total for this Invoice $ 436.50 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 436.50 <br /> 7'- I <br /> WE WORLD APPR+1 CIATE YOUR <br /> T <br /> Psits''.. -fit 9 ''P <br /> ® AYl <br /> PAST 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 /> 5254rpt <br />