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ENVIRONMENTAL HEALTH DEPARTMff • raye <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209)468-3420 <br /> INVOICE AUG 112008 Account ID IF—ARo033761 <br /> SAN JOAQUIN COUNTY cility 10 FA0018981 <br /> OFFICE OF EMERGENCY SERVICES <br /> Date Printed 7/25/2008 <br /> HD SUPPLY CONSTRUCTION SUPPLY RE : HD SUPPLY CONSTRUCTION SUPPLY <br /> 3100 CUMBERLAND BLVD. STE 1700 WC002 <br /> ATLANTA, GA 30339 1110 S WILSON WAY UNIT <br /> STOCKTON, CA 95205 <br /> OWNER : HD SUPPLY INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0177238--Date of Invoice: 5/28/2008 IIIIIIII111111IIIlIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIII1111111111111111111 IIII <br /> 5/28/2008 2244 2008 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 510.00 <br /> 5/28/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2008 9987 Haz Mat Program Penalty Fee $ 51.00 <br /> Total for this Invoice $ 585.00 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 585.00 <br /> FkAST LOUE <br /> Delinquent Charges <br /> will be forwarded to <br /> COLLECTIONS <br /> An 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 OES/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.rpt <br />