Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIII Page 1 <br /> 600 E MAIN STREET 1 <br /> STOCKTON,' CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0004089 <br /> Facility ID FA0004407 <br /> LUMMMOMMERMEN <br /> Date Printed 1/28/2008 <br /> lumomommmommomm <br /> STAR BUILDING SYSTEMS RE : STAR BUILDING SYSTEMS <br /> PO BOX 1376 12101 E BRANDT RD <br /> LOCKEFORD, CA 95237-1376 LOCKEFORD, CA 95237 <br /> OWNER : STAR BUILDING SYSTEMS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0169981 --Date of Invoice: 1125/2008 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII/III 1111111111111111111 <br /> 1/25/2008 2229 GEN 50<250 TONS PERMIT $ 2,149.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 570.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoical $ 2,743.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ ,743. <br /> PAYMENT <br /> FRE(DENEO <br /> FEB 13 tu- <br /> SAN,JOAOUIN COUNTY <br /> RONMENTAL <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 /> 5254.rpt <br />