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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF y <br /> 304,E WEBER AVE -3RD FLOOR ` <br /> STOCKTON, CA 95202 <br /> Phone: (z09) 468-3420 <br /> INVOICE Account ID AR0006672 <br /> Facility ID FA0005848 <br /> Date Printed 2/5/2004 <br /> STOCKTON TRI INDUSTRIES INC RE : STOCKTON TRI INDUSTRIES INC <br /> 2141 E ANDERSON ST 2141 E ANDERSON ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : STOCKTON TRI INDUSTRIES INC <br /> Date Health <br /> Amount <br /> Proqram Description <br /> Invoice# IN0116161 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 360.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 3/ <br /> TOTAL DUE this Billing Period $ 584.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 m 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 tie 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 /> 52».rpt <br />