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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR 0-03273 <br /> Facility ID I F—F—AO-00-36-95—i <br /> Date Printed 3/20/2007 <br /> G I TRUCKING CO CORP RE : ESTES TRUCKING <br /> ESTES TRUCKING 7611 S AIRPORT WAY <br /> 7611 S AIRPORT WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : G I TRUCKING CO CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING158322---Date of Invoice: 1/25/2007 IIII II IIIIII III VIII VII IIIIIIIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIIIIIIIIIII <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 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Totalforthis Invoice $ 1,030.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period 1,030.00 <br /> MPR� � GoQNs� <br /> oov\C <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />