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JAN,JUAWUIN GUUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME# • <br /> 1605 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE 1 b a S Account ID AR0035027 <br /> Facility ID F FA0019665 <br /> Date Printed r 3/31/2010 <br /> CHARTER COMMUNICATIONS RE : CHARTER COMMUNICATIONS <br /> 9335 PROTOTYPE DR 21051 S SEIDNER RD <br /> RENO, NV 89521 ESCALON, CA 95320 <br /> OWNER : CHARTER COMMUNICATIONS <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0200814---Date of Invoice: 2/2/2010 IIIIIIIIIIIIVI VIIIVIIVIVIIIVI VIM VIIIIIIIIIIIIVIIIIIIIIIII <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 85.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee <br /> Total for this Invoice $ 142.50 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 142.50 <br /> Delinquent charges <br /> will he torwarded to <br /> CMLE T 10195 <br /> jr aQ days, <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will badded to all Permit Fees For I Fees Penalties will be added at the Rate of 10% <br /> at the Rate off be a 100%of the Base Fee Penalties will a addeded 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 />