Laserfiche WebLink
JHIV JVFIUIUIN UUUNI T <br /> ENVIRONMENTAL HEALTH DEPARTMV • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE (n� �� Account ID AR0016207 <br /> do FacilityID FA0009207 <br /> Date Printed F 5/28/2008 <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# IN0171055---Date of Invoice: 1/25/2008 1 MIT IIIIII 111111111111111111111111111111111111111111111111111111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for thislnvoice $ 763.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 763.50 <br /> 6 <br /> 9)elinguen7 charge <br /> will <br /> he Orwarded kc <br /> CL'e -r� N . <br /> Iwo 30 days, , <br /> A <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 />