Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTPae 1 <br /> 9 <br /> AL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005748 <br /> LINOWEREMMMMMEN <br /> Facility ID FA0005287 <br /> Date Printed 1/29/2015 <br /> DELTA TRANSPORT INC RE : H & H MARINA <br /> H & H MARINA 15135 W EIGHT MIL D <br /> 2321 CLINTON CT STOCKTON, CA 219 <br /> ANTIOCH, CA 94509 <br /> OWNER : DELTA TRA PORT INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0254800---Date of Invoice: 7/24/2014 IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIA IIII IIII <br /> H Employee <br /> 6/19/2014 2832 333-INSPECTION/REINSPECTION(1 hr minimu 0 WONG $ 125.00 <br /> 6/19/2014 2220 333-INSPECTION/REINSPECTION(/ hr minimum) 0.0 WONG $ 125.00 <br /> 1 Total for this Invoice $ 250.00 <br /> PAST DUE <br /> Invoice# IN0256839---Date of Invoice: 10/23/2014 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 9/8/2014 2832 306-FOLLOW UP FOR NON-CO P IAN 0.50 VELOSO $ 65.00 <br /> 9/8/2014 2220 306-FOLLOW UP FOR NON-CO LIANCE 1.00 VELOSO $ 130.00 <br /> 1/15/2015 9988 SERVICE CHARGE PENALTY $ 6.50 <br /> 1/15/2015 9988 SERVICE CHARGE PENAL ^y V O 1V $ 13.00 <br /> �A.v Ou� <br /> Total $ 214.50 <br /> for this Invoice <br /> NNCWOpA twA jO�AY� PAST DUE <br /> Invoice# IN0260536---Date of Invoice: 1129/ 15 IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 1/29/2015 1920 HMBP-Com on Materials � $- 70.00 <br /> 1/29/2015 2399 UNIFIED OGRAM FAC STATE SURCHARGE FEE $ 35. <br /> 1/29/2015 2832 AST FA 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> 1/29/2015 APSA APS URCHARGE $ 26.00 <br /> Total for this Invoice $ 806.00 <br /> Payment Due Date 2/2 812 01 5 <br /> TOTAL DUE this Billing Period $ 1,270.50 <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 HMBP 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 />