Laserfiche WebLink
11'LJ(LU1U 14.JO LUJYOYUlJO p�V1RV1�`CJ�I,L fI�FL.,rI ' +�� ow u� <br /> axle JUAWMIn uuvn l I Page 1 <br /> &VIRONMENTAL HEALTH DEPARTMC <br /> 600 E MAIN STREET /]� RECEIVED <br /> STOCKTON, CA 95202 0 6d+ <br /> Phone: (209)466-3420 \�'�O NOV 2 9 2010 <br /> INVOICE AuaumlD AR0007297 <br /> SAN JOAQUIN COUNTY Fact ly ID FA0006195 <br /> OFFICE OF EMERGENCY SERVICE <br /> Data Primed F 11122/2010 <br /> RMP TOWING LLC RE: VALLEY TOWING PRODUCTS <br /> VALLEY TOWING PRODUCTS 1313 S STOCKTON ST <br /> 1313 S STOCKTON ST LODI,CA 95240 <br /> LODI,CA 95240 <br /> OWNER: RPM TOWING LLC <br /> Flealtb Amount <br /> Data Program Desalptlon 1�0t�q 1�pp�n1yy I� [f1109 11��I�1 nnnn pp �pI 99pp 1� <br /> invoice IN0206926•—Date of Invoice: 9/23!!010 1111QA�f1l�lp plllplNNil �"�I IBV tllll�ll�lAl I191111I1II <br /> 5 690.00 <br /> 9123!2010 2244 2010 HAZMAT FEE 5 69.00 <br /> 1111512010 9987 Haz Mat Program Penalty I" <br /> raw for we Invoice 3 759.00 <br /> Payment Due Date 10124120110 <br /> TOTAL DUE this Billing Period $ 759.00 <br /> jpAtJl Mu OUE <br /> Delinquent charges <br /> Will be forwarded to <br /> CG MLECT910'4 IS <br /> in 30 dal./s. <br /> Please make Checks PAYABLE to: 'EMU - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaldee will be added to all Parrott Feae For DES I HUMP Fees For all SERVICE FEES <br /> Penalties will be added at the Rate of 10% <br /> at Me Reis of 1DO%of ue Baso Fee Penalt45 will a added In the Rata 0110% 90 Da after the Invoice Dab and each 30 Days thereahe <br /> 30 Days after the Ow Dab a5 Days ager the Invoice[We Ys <br />