Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccounllD AR0116207 <br /> Facility ID F FA0009207 <br /> Dry O3 /I Date Printed 6/27/2005 <br /> ALEX& ERNESTO GONZALEZ RE : ARTISTIC ORNAMENTAL IRONWORKS <br /> ARTISTIC ORNAMENTAL IRON WORKS 2228 N WILSON WAY <br /> 2228 N WILSON WAY STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : GONZALEZ, ALEX & ERNESTO P <br /> Date Health <br /> Program Description Amount <br /> Invoice IN0129001 --Date ofInvoice: 1124/2005 11111111111111111111111 <br /> 1/24/2005 2244 2005 HAZMAT FEE S 285.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 337.50 <br /> PAST DUE <br /> Invoice# ING131920—Date of Invoice: 4/8/2005 I(III I I I III VIII IIIA VIII VIII VIII VIII VIII II'l 11111 <br /> IIII III VIII IIII II I <br /> 4/8/2005 2220 SM HW GEN <5 TONS/YR 1 $ 12010.00 <br /> 4/15/2005 9996 APPLY DISCOUNT ($ 50.00) <br /> 6/15/2005 9994 PERMIT FEE PENALTY S 150.00 <br /> Total for this Invoice $ 300.00 <br /> Payment Due Date 5/8/2005 <br /> TOTAL DUE this Billing Period $ 637.50 <br /> PAST DUE! PAST DISE <br /> WE WOULD APPRECIATE YOUR Delinquent Charges <br /> PAYMENT TODAYI will be forwarded to <br /> COLLECTIONS <br /> in 330 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 I 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 /> 5251 rpt <br />