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S,aMa , 14. 10' 2)I, 6. 55I'm rtman � � Na. 9516 P. 2 <br /> ENVIRONMENTAL HEALTH DEP NT Page 1 <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95207 <br /> Phone: (209)468-3x20 <br /> INVOICE Account ID AR0017217� <br /> . •.. t°ayilitylA FAO©10217. <br /> Date Printed 1136!2012 <br /> RUAN TRANSPORTATION RE : RUAN TRANSPORTATION <br /> 19501 N HWY 94 <br /> ACAMPO,CA 95220 <br /> OWNER : RUAN TRANSPORTATION <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN022352A Date of Involco: 1/30J2012 1III�II�I�111 1(IlII�IIdiI I IIIIIIIlIN�1111tf11l11111111C�Nf IaIICII <br /> 1/27/2012 2210 SM HW GEN c5 TONS/YR $ 213.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 2832 AST FAC 10 K-<1=100 K GAL CUMULATIVE S $7$.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for thla Involca $ 537.00 <br /> Payment Due Date 21;Zl�64Z <br /> I <br /> TOTAL DUE this Billing Period $ 937.00 <br /> Please make Checks PAYABLE to: 'END' -- Return a Copy of This STATEMENT with Your PAYMENT <br /> Penatties will be added to all Permit Fees For OES 1 HMMP Fees For atl SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penaltles will ba 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 bate 60 bays after the Invoice Date and bath 34 Rays thereafter <br /> 5254.rpt <br />