Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME# Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 RECffi`J ,_L- <br /> I N V O I C E !SAI. — a 2007 Account ID AR0022639 <br /> bm JUAU_ <br /> OFFICE OF EMEF- Facility ID FA0013535 <br /> Date Printed 1/26/2007 <br /> LEVEL 3 COMMUNICATIONS INC RE : LEVEL 3 COMMUNICATIONS INC <br /> 1026 EbBEIF008BE: D 2079 E MINER AVE <br /> 1 q, y� STOCKTON, CA 95205 <br /> 0-H.3 /MDL. ST201, DZVE 2 OWNER : LEVEL 3 COMMUNICATIONS INC <br /> LEWISaez2y, PA 1 339 / <br /> A at- . <br /> Health <br /> Date program Description Amount <br /> Invoice# IN0158114—Date of Invoice: 1/25/2007 IIIIIIII(IIIIIIII VIII VIII VIII VIII VIII VIII VIII(IIIIII(III IIIIII VIII IIIIIIII <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 294.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 294.00 <br /> F,. 4'l <br /> FEB 2 9 20 7 <br /> `ANJO,,pUIN <br /> ENVIRO CO <br /> Nhf Ufdjy <br /> l{STH DE,44_FA 4 <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 /> 5254 rpt <br />