Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0010261 <br /> Facility ID FA 0-0709 <br /> Date Printed 2/29/2008 <br /> INNNEENNOMENNUM <br /> APPLIED AEROSPACE STRUCTURES CORP RE : APPLIED AEROSPACE STRUCTURES CORP <br /> PO BOX 6189 3437 S AIRPORT WAY <br /> STOCKTON, CA 95206-0189 STOCKTON, CA 95206 <br /> OWNER : APPLIED AEROSPACE STRUCTURES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0169975---Date of Invoice : 112512008 1I1IIIIVIVIIIVIIVIIVIIVIIVIIIVIVIVIIII1111111111111111111 <br /> 1/25/2008 2232 HAZARDOUS WASTE CA FACILITY $ 765.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 690.00 <br /> 1/25/2008 2249 RCRA GEN 50<250 TONS $ 2,149.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 3,628.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period ,628.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 9 2008 <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 I 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 5 Days after the Invoice Date 60 Days a e Invoice Date and each 30 Days thereafter <br /> 5254 Tit <br />