Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868'E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARo006891 <br /> Facility ID FA0005940 <br /> LSOMMMMEMMMMA <br /> Date Printed 1/29/2015 <br /> CALIFORNIA SPRAY DRY CO RE : CALIFORNIA SPRAY DRY CO* <br /> CALIFORNIA SPRAY DRY CO* 4221 E MARIPOSA RD <br /> PO BOX 5035 STOCKTON, CA 95215 <br /> STOCKTON, CA 95205-0035 <br /> OWNER : MODESTO TALLOW COMPANY <br /> Date Health <br /> Program Descrpttcn Amount <br /> Invoice# IN0259677---Date of Invoice: 1/29/2015 IIIIIIIIIIIIIIIIIIVII VIIIIIIIIIVIIIVIIIVIIIIII IIIIIIIIIIIIIII IIII <br /> Hrs Employee <br /> 12/17/2014 1914 061 -CONSULTATION 2.00 VON FLUE $ 260.00 <br /> 12/19/2014 1914 061 -CONSULTATION 3.00 VON FLUE $ 390.00 <br /> 12/23/2014 1914 061 -CONSULTATION 2.00 VON FLUE $ 260.00 <br /> Total for this Invoice $ 910.00 <br /> Payment Due Date 2/28/2015 <br /> Invoice# IN0260614---Date of Invoice: 1/29/2015 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII(IIII IIIII1II11III1II1III11III11II IIII <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 645.00 <br /> 1/29/2015 1995 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 129/2015 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35,00 <br /> Total for this Invoice $ 1,163.00 <br /> Payment Due Date 2/28/2015 <br /> TOTAL DUE this Billing Period $ 2,073.00 <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 HMBP 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 />