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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTWfENT Page 1 <br /> 1868 E HAZELTCIN AVENUE <br /> STOCKTON, CA 95205 <br /> INVOICE AccountlD AR0038782 <br /> LMEMMMMMMMMI <br /> Facility ID FA0021417 <br /> Date Printed 11/20/2012 <br /> BC TRALER SALES INC RE : BC TRALER SALES INC <br /> PO BOX 1260 400 MOSSDALE RD <br /> MANTECA, CA 95336 LATHROP, CA 95330 <br /> OWNER : BC TRALER SALES INC <br /> Date Health <br /> Froyiarn 0'50-lGti Gig Amo �t <br /> Invoice# IN0230826---Date of Invoice : 8/20/2012 IIIIII III VIII VIII VIII VIVIIVIII VIIIVIIVIIIIIIIIIII VIII IIII IIII <br /> 8/20/2012 2244 2012 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 540.00 <br /> 10/15/2012 9987 Haz Mat Program Penalty Fee S 54.00 <br /> Total for this Invoice $ 594.00 <br /> Payment Due Date 9/26/2012 <br /> TOTAL DUE this Billing Period $ 594.00 <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 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 /> _Sl rpt <br />