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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP T Page 1 <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0006672 <br /> Facility ID FA0005848 <br /> Date Printed 1/28/2008 <br /> STOCKTON TRI INDUSTRIES INC RE : STOCKTON TRI INDUSTRIES INC <br /> PO BOX 6097 2141 E ANDERSON ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95205 <br /> OWNER : STOCKTON TRI INDUSTRIES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170643---Date of Invoice : 1/25/2008 1111111 111111 E 11111 11111 11111 11111 11111 11111 11111 11111 1111�1111 111111 11111 11 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ L 597.00 <br /> rA r'MENT <br /> RECEIVED <br /> FEB 2 U 2008 <br /> SAN JOAQUI <br /> ENVIRHEALTH DEpA NTTAL COUN1Y <br /> RTMENT <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 thereafter <br /> 5254.rpt <br />