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SANOAQUIN COUNTY <br /> " <br /> ENVIRONMENTAL HEALTH DEPARTP- T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: 209 468-3420 <br /> INVOICE Account ID I AR0026839 <br /> Facility ID FA0015548 <br /> Date Printed 2/2/2010 <br /> CMC REGIONAL STEEL :RE : CMC REGIONAL STEEL <br /> PO BOX 117 120 LARCH RD <br /> SAN BERNARDINO, CA 92423 TRACY, CA 95304 <br /> OWNER : COMMERCIAL METALS CO STEEL GRP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0199415—Date of Invoice: 2/2/2010 1111111111111111111111 IIIII Illll111111111!11111111111111111111 IN 11111111111 IN Illi <br /> 2/1/2010 2220 SM HW GEN<5 TONS/YR <br /> $ 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 330.00 <br /> 2/1/2010 2399 . UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 592.00 <br /> Payment Due Date 314!2010 <br /> TOTAL DUE this Billing Period $ 592.00 <br /> Please make Checks PAYABLE to: 'EMD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 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 /> 5254.rpt <br />