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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEP Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR .i <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account to AR0016948 <br /> Facility ID F FA0009948 <br /> LMMOMMMMMMEA <br /> Date Printed 1/26/2007 <br /> lummomommmmomomm <br /> JOHN ROSS] HAY CO RE : JOHN ROSSI HAY CO <br /> PO BOX 332 511 N AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : JOHN ROSSI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156734---Date of Invoice: 1/25/2007 IIIIIIIII VIVA VIVI VIIIIIIIIIVII VIIIA IIIIII 111111111 IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 515.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 515.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 5 200) <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 DES/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 /> �'4 Fri <br />