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-J 1. 20119:56AM Kodiak Express No. 0497 P. 2 Pagel <br /> E IVIRONMtNIALNeAL.lnuarA MEne • <br /> �O K70NgCA 95202 ©��/� <br /> Phone: (209)468.7420 lL\I :, UUU <br /> INVOICE RECEIVED Ac aaN 10 AR0017329 <br /> �I^I _ g01t F.RiyID FA0010329 <br /> JUN L Djro y24/2011 <br /> SAN JOAQUIN COUNTY <br /> DFFICE OF EMERGENCY SERVICES <br /> OAKRIDGE WAREHOUSES RE : OAKRIDGE WAREHOUSES <br /> PO BOX 1823 1604 TILLIE LEWIS DR <br /> OAKDALE,CA 95361 S70CKTON,CA 95206 <br /> OWNER : O'DANIEL,TRISH <br /> Hsakh Amount <br /> Date Program DescriPlion <br /> Invoice N IN0211III a—Delta oftrwoles: 1111(201, ININIIIIIIIINNIIhIIIIIIiI�IIIIIIIIIINIIIII�IIIIIIII�IINIIINIIII <br /> $65.00 <br /> 1/2&2011 2244 2011 MAZMAT FEE $24.00 <br /> 1/2812011 2399 I/NIFIED PROGRAM FAC STATE SURCHARGE FEE $25.00 <br /> 1/2812011 ERSC ELECTRONIC REPORTING SURCHARGE $6.50 <br /> 312012011. 9087 Hax Mat Program Penally Fail <br /> I 7aul fa INl a,vok. $142.$0 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $142.50 <br /> NOTE: We have been advised by Michelle at the Office of Emergency Services <br /> the above fees are due for 2011. If you have any questions, please give her a call <br /> at 209.953.6205. <br /> Plasse make Checks PAYABLE to: 'EMD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> penalties will he added 10 all Parrett Fees For DES/HMMP Fees <br /> For all SERVICE FEES <br /> ties <br /> l be added at the Rate-f <br /> at the Rate o1 it. t of the Bau Fee Penalties <br /> Da11s afterl be thethe Invoice Date <br /> ed at the Rate f 10/ 60 Days affairthe invoice ce Dale and each 30 Days thereafter <br /> 30 Days after the vuo Dai <br /> ng <br /> rot <br />