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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017028 <br /> Facility ID FA0010028 <br /> Date Printed 3/6/2013 <br /> <br /> <br /> <br /> <br /> OWNER : TRAILER RESOURCE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0236141 ---Date of Invoice : 2/1/2013 111$fl$H 1111 1111 11111 111E 11E 111 11E 11111 11111 1111 11111�1111�1111 IN <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 2/1/2013 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> Total for this Invoice $ 710.00 <br /> Payment Due Date 3/3/2013 <br /> TOTAL DUE this Billing Period $ 710.00 <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 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 /> 5254.rpt <br />