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OAA JUAuuiiv VUUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTMEO • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD ,, M . 156 <br /> Facility ID FA0010156 <br /> Date Printed F 7/17/2003 <br /> MOKELUMNE RIVER HATCHERY RE : MOKELUMNE RIVER HATCHERY <br /> PO BOX 158 25800 N MCINTIRE RD <br /> CLEMENTS, CA 95227 CLEMENTS, CA 95227 <br /> OWNER : EAST BAY MUD <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0103723---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR S 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 315.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 5/21/2003 9999 PAYMENT ($ 217.50) <br /> Total for this Invoice $ 346.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 346.50 <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 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 Rale 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 /> 5255.ipt <br />