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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENO • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 � �+�� <br /> Phone: (209)468-3420 <br /> INVOICE JUN — 2 2006 Account 10 AR001 2207 <br /> bAN JUAUUIN UUUN I Y <br /> OFFICE OF EMERGENCY SERVICES Facility ID r FA0009207 <br /> Date Printed 5/23/2006 <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# IN0143610---Date of invoice: 1/27/2006 IllllllllllllllVIIIVI VIIIIIIIIIIIIIVIIIIIIIII'lIIIIIIIilllllllll <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/15/2006 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this lnvolce $ 737.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodl 737.50 <br /> Aue cue <br /> x �� Go• <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/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 />