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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET y <br /> STOCKTON, CA 95202 <br /> Account ID AR0007297 <br /> 1 Facility ID FA0006195 <br /> Date Printed 4/30/2012 <br /> VALLEY TOWING PRODUCTS RE: VALLEY TOWING PRODUCTS <br /> 31291 COMCAST DR 1313 S STOCKTON ST <br /> NEW HAVEN, MI 48048-2787 LODI, CA 95240 <br /> OWNER : RPM TOWING LLC <br /> Dale Health Amount <br /> Program Description <br /> Invoice# IN0224395--Date of invoice: 1/30/2012 I III II II IIIIII IIIIIIIIIII IIIIIIIIIII I V I VIIIIIIIII E III IIIIII VIII IN IN <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 420.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 42.00 <br /> Total forthis Invoice $ 511.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 511.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTOONS <br /> in 30 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 of added to all Permit Fees For be a 1 HMMed at Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Oue Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />