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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr"_ <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (20P)468-3420 <br /> INVOICE Account ID AR0017934 <br /> Facility ID FA0010934 <br /> Date Printed 1/26/2007 <br /> <br /> <br /> STOCKTON, CA 95212 <br /> OWNER : VINTAGE INVESTMENTS <br /> Health <br /> Date Program Description Amount <br /> Invoice# IND156967--Date of Invoice: 1/2512007 IIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 205.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 545.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 545.00 <br /> PAYME <br /> REC£I VED <br /> MAR 0 5 200? <br /> ,,ANNVI AQUIN CoUn <br /> HEALTH ON Ty <br /> 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 /> 5254.rpt <br />