Laserfiche WebLink
600 E MAIN STREET <br /> .STOCKTON, CA 95202 • <br /> Phone: (209)468-3420 REI y ED COPY <br /> INVOICE \�� Account lD ARO016986 <br /> /V <br /> SAN JOACiJIN COUNTY Facility to —FA 0009986 <br /> )FFICE OF EMERGENCY SERVICE4 lummommmmmma <br /> Date Panted 5/26/2011 <br /> GOLDEN GATE ORN IRON WORKS RE : GOLDEN GATE ORN IRONWORKS <br /> 2489 E MINER AVE 2489 E MINER AVE <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : VALENZUELA, JESUS T <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0211284---Date of Invoice : 1/31/2011 IIIIIIIII III IVIIIVII I IIII IIIVII IIIIII IIIVIII IIIIII IIIIIII IIIIIIIIIIIII <br /> 1/28/2011 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 285.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/20/2011 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 788.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 788.50 <br /> Delinquent charges <br /> will be forvvauled to <br /> it 30 chat, <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 OES 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 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 /> i2i4.rpt <br />