Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr Page 1 <br /> 600 E MAIN STREET �— <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017485 <br /> Facility ID FA00-10-4 8-5 <br /> Date Panted 1/28/2008 <br /> REPORT RADIATOR RE : REPORT RADIATOR <br /> PO BOX 5475 2817 CHERRYLAND AVE 13 <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : HAROLD ALLEN <br /> Date Health <br /> Pr07am Description - Amount <br /> Invoice# IN0170532---Date of Invoice: 1/25/2008 <br /> IIIIIIIIIIIIIVIIVIIIIIIIIIIIVIIIVIII VIII VIIIVIIIIIII IIIIII VIII IIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 507.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 507.0 <br /> PAYMENY <br /> RECEIVED <br /> FEB 2 8 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/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 />