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ENVIRONMENTAL HEALTH DEPARTMEV • Page 1 <br /> 600 E1VIAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> Account ID 7AR0035027 <br /> INVOICE 3 p a RECEIVED <br /> Facility ID F FA0019665 <br /> JUL 3 0 2009 <br /> Date Printed 7/28/2009 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> CHARTER COMMUNICATIONS RE : CHARTER COMMUNICATIONS <br /> 5797 EASTSIDE RD 21051 S SEIDNER RD <br /> REDDING, CA 96001 ESCALON, CA 95320 <br /> OWNER : CHARTER COMMUNICATIONS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0189670-.Date of Invoice: 5/26/2009 IIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111111111IN111I <br /> 5/26/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 5/26/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 117.50 <br /> Payment Due Date 6/2612009 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> I ' <br /> Delinquent &argee <br /> [rill be forwarded <br /> G®�oml ��e®� <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 ys t <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 mt <br />