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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPAR40 Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016086 <br /> Facility ID FA0009086 <br /> Date Printed 2/19/2008 <br /> ASCO POWER TECHNOLOGIES LP RE : ASCO POWER TECHNOLOGIES LP <br /> PO BOX 1995 705 N CARLTON AVE <br /> STOCKTON, CA 95201 STOCKTON, CA 95203 <br /> OWNER : EMERSON ELECTRIC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170064---Date of Invoice: 1/25/2008 III IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIIIIIIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 420.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 657.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 657.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 2008 <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 />