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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Accountl0 AR00172 44 <br /> Facility ID F FA0010274 <br /> Date Printed 1/30/2006 <br /> IMENNEEMMEMEMOMIll <br /> DEBORAH HOLMES RE : SIMSMETAL AMERICA <br /> SIMSMETAL AMERICA 1000 S AURORA ST <br /> 600 S FOURTH ST STOCKTON, CA 95206-1620 <br /> RICHMOND, CA 94804 <br /> OWNER : SIMSMETAL USA CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142988—Date of Invoice: 1/27/2006 111111111111111p11111111IN111111111111p11111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 360.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice I s 584.00 <br /> Payment Due Date — 3/-1/2006 <br /> TOTAL DUE this Billing Period $ 584.00 <br /> RECOVED <br /> MAR u 4 Z00" <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />