Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIROs,.'MENTAL HEALTH DEPARTM--'T <br />304'E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016621 <br />Facility ID <br />FA0009621 <br />Date Printed <br />2/23/2006 <br />RE: JACK RABBIT <br />471 INDUSTRIAL AVE <br />RIPON, CA 95366 <br />OWNER: EARL M ANDERSON <br />Date Health <br />Program Description Amount <br />Invoice # IN0142777 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII III <br />200.00 <br />$ <br />375.00 <br />$ <br />24.00 <br />Total for this Invoice $ 599.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 99 <br />FEB 2 3 2006 <br />SAN JOAQUI,; COUNT/ <br />ENVIRONh1ENTAL <br />HEALTH OF,oA-R7-MENT <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 OES / 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 thereafte <br />5254.rpt <br />