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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA .95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017478 <br /> Facility ID FA0010-4 7-8 <br /> LENNOMMMMENNA <br /> Date Printed 1/26/2007 <br /> LUMENNEEMEMENEEd <br /> R E SERVICE CO INC RE : R E SERVICE CO INC <br /> 500 S BECKMAN RD 400 S BECKMAN RD <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : MARK FRATER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56891 --Date of Invoice: 1/25/2007 111111111111111 oil 111111111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice I $ 230.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <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 />