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-------------- <br />SAN <br />---`---_._-SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM r <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />• <br />Page 1 <br />Account ID AR0025007 <br />Facility ID FA001470D <br />Date Printed 2/24/2014 <br />RE: GWF ENERGY LLC <br />14950 W SCHULTE RD <br />TRACY, CA 95377 <br />OWNER: GWF ENERGY LLC <br />Date Health <br />Program Description Amount <br />Invoice # IN0248947 --- Date of Invoice : 1/30/2014 <br />1/30/2014 <br />1921 <br />1/30/2014 <br />1995 <br />1/30/2014 <br />2220 <br />1/30/2014 <br />2399 <br />HMBP-Regular-Primary Location <br />CaIARP FAC STATE SURCHARGE FEE <br />SM HW GEN <5 TONSKR <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIIIIIIIIIIIVIIIVIIIVI VIIIVIIIVIIIVIVIIIIIIIIIIIIIVIIIIIIII <br />$ <br />495.00 <br />$ <br />270.00 <br />$ <br />213.00 <br />$ <br />35.00 <br />Total for this Invoice $ 1,013.00 <br />Payment Due Date 3/112014 <br />TOTAL DUE this Billing Period $ 1,013.00 <br />Please make Checks PAYABLE to: 'EHD' -• Return a Copy of This STATEMENT with Your PAYMENT <br />Penatties will be added to all Permit Fees For HMBP 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 />