Laserfiche WebLink
ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WLBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 ../ <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0010401 <br /> Facility ID FA0007158 <br /> Date Printed F 6/27/2003 <br /> DEUEL VOCATIONAL INSTITUTION RE :DEUEL VOCATIONAL INSTITUTION <br /> <br /> TRACY, CA 95376 <br /> OWNER :CDC DEUEL VOCATIONAL INSTITUTI <br /> Date Health <br /> Program Description Ainounl <br /> Invoice# IN0103234—Date of Invoice : 2127/2003 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 690.00 <br /> 2/27/2003 2247 RCRA GEN 5<25 TONS-Operating Permit Fee $ 1,568.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4115/2003 9987 Haz Mat Program Penalty Fee $ 69.00 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 1,568.00 <br /> Total for tM1ls Invoice $ 3,912.50 <br /> DAMw��y DUE! PAST DUE <br /> 1 r-%z5 I v �! TOTAL DUE this Billing Period $ 3,912.50 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in ag days. <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />