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`,-SAN_OAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTV T ` <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016637 <br /> Facility ID FA0009637 <br /> Date Printed '412812011 <br /> VPL TRANSPORT INC 5-� Q �� RE : VPL TRANSPORT INC <br /> PO BOX 600 q - F 11199 N <br /> 1D 9 2499 <br /> 0 <br /> LODI, CA 95241 � O , CA <br /> OWNER ., LODUCA,VINCENT P JR <br /> Date Health <br /> Program Description Amount <br />{ <br /> Invoice# IN0211662 Date of Invoice: 113112011 �IIIIIII IIIIII III IIIIII�IIIIIIIIIfIIIIIIiIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIII IIIIIIII <br /> 1/28/2011 2220 SM HW GEN.<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 375.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> i 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> f 3/20/2011 9987 Haz Mat Program Penalty Fee $ 37.50 <br /> 4/15/2011 9994 PERMITTEE PENALTY $ 213.00 <br /> I <br /> Total for this Invoice $ 887.50 <br />' Payment Due Date 3/2/2011 <br /> w <br />` TOTAL DUE this Billing'Period $ $87,50 <br /> MD <br /> DDUT; <br /> WE WOULD APPRECIATE YOUR <br /> PAY IVI ENI TODAY! <br /> YOUR�{LTi i PERMIT FOR <br /> Tv HE CURRENT YEAR <br />` WILL NOT BE-ISSUED UNTII, <br /> PAST DUE AMOUNTS <br /> ARF P/VD IN FULL <br /> i - <br /> k <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> f Penalties will be added to all Permit Fees For OES 1 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 />