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ENVIRONMENTAL HEALTH DEPARTMII • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016403 <br /> Facility ID FA0009403 <br /> IOff' Date Printed 12/23/2008 <br /> lummommommummoms <br /> HD SUPPLY WATERWORKS LTD RE : HD SUPPLY WATERWORKS LTD <br /> 1615 S STOCKTON ST 1615 S STOCKTON ST <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : HD SUPPLY WATERWORKS LTD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180926---Date of Invoice: 10/23/2008 1111111111111111111111111111111111111������������������������������������������������ <br /> 10/23/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 12/15/2008 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> Total for this Invoice $ 346.50 <br /> Payment Due Date 11/23/2008 <br /> TOTAL DUE this Billing Period $ 346.50 <br /> [FAST D U E <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> jr 30 days, <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 /> 5754 rnr <br />