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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNOT RECENED <br /> 600 E MAIN STREET <br /> "��ir - ���� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 ���'n E O JUAU[J INEMERGE CY SEFI <br /> l4l OFFICE OF EMERGENCY SERVIC <br /> INVOICE Account ID AR0016291 <br /> Facility ID FA0009291 <br /> Date Pnnted 5/24/2007 <br /> TED'S WELDING & REPAIR RE : TED'S WELDING & REPAIR <br /> PO BOX 726 8932 E HWY 12 <br /> VICTOR, CA 95253 VICTOR, CA 95253 <br /> OWNER : G WILLIAM BRAUN <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0156506—Date ofInvoice: 1/25/2007 IIIIIIII'IIIIIIIIIII�IIIIIVIIIIIIIIIIIIIVIIIVIIIIIIIII�I�IIIIIIIIIIIIIIIVIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 4/15/2007 9994 PERMIT FEE PENALTY $ 206.00 <br /> Total for this Invoice 78250 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 782.50 <br /> PAST DUE <br /> Delinquent Charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 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 CES/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 /> 5254.mt <br />