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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME- T <br /> 304 E-WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR00226 88 <br /> LMMMMEMMMEREMMM <br /> Facility ID FFA001351 <br /> LOOMMOMMMMMMA <br /> Date Printed 2/27/2004 <br /> KOHLER POWER SYSTEMS-STOCKTON RE : KOHLER POWER SYSTEMS-STOCKTON <br /> 3955 E ARCH RD 3955 E ARCH RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : KOHLER POWER SYSTEMS-STOCKTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116249---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 360.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 3/6./2-004 <br /> TOTAL DUE this Billing Period X$ 584.00 <br /> Tr <br /> PAYMEN-f <br /> RECEIVE'_. <br /> FEB 2 7 2P'4 <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 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 /> 5255 rpt <br />