Laserfiche WebLink
SA' JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME' <br /> 304 E WEPER AVE - 3RD FLOOR .� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 CORRECTED <br /> INVOICE Account ID AR0016967 <br /> Facility ID F—FA 0009967 <br /> LMMMEMMMMWMMA <br /> Date Printed 6/3/2005 <br /> PENSKE TRUCK LEASING CO LP RE : PENSKE TRUCK LEASING CO LP <br /> PO BOX 7635 3932 BUDWEISER CT <br /> READING, PA 19603 STOCKTON, CA 95215 <br /> OWNER : PENSKE TRUCK LEASING CO LP <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0128157--Date of Invoice: 1/24/2005 IIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIVIIIVIIIIIIIIflIIIIIIIIIIIIIIIIIVIIIIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 160.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 2/6/2005 9999 PAYMENT ($ 384.00) <br /> 2/14/2005 9999 PAYMENT ($ 384.00) <br /> 4/15/2005 9993 REFUND $ 384.00 <br /> 6/3/2005 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 6/15/2005 9997 CORRECTION TO A CHARGE ($ 200.00) <br /> Total for this Invoice $ 1,368.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 1,368.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 0 2005 <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 /> '55 rpt <br />