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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN.� T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017157 <br /> Facility ID FA0010157 <br /> LUMMMMMMMMEM <br /> Date Printed 3/17/2008 <br /> LEMENSEMENEENOME <br /> FES SYSTEMS INC RE : FES PACIFIC SYSTEMS <br /> PO BOX 2306 3210 N AD ART RD B-1 <br /> YORK, PA 17405 STOCKTON, CA 95215 <br /> OWNER : FES SYSTEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170437---Date of Invoice: 1/25/2008 11111111111111111111 IN 111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 552.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $$552.0 <br /> l / <br /> Ric�Eo <br /> MPR 1 '1 tipp8 <br /> GO <br /> S�'JSNO pPF <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 />