Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM`_ <br /> 304 E WEBER AVE -3RD FLOOR - <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025956 <br /> Facility ID F FA 0015-1-3 T <br /> LUMMMMENNOMMMIll <br /> Date Printed 1/26/2007 <br /> TRACY DIESEL ELECTRIC RE : TRACY DIESEL ELECTRIC <br /> PO BOX 1152 23737 S CHRISMAN RD <br /> TRACY, CA 95378-1152 TRACY, CA 95376 <br /> OWNER : RAY BORGES <br /> Health <br /> Date Program Desciption Amount <br /> Invoice# IN0158300--Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIII VIIIIIIIIIIIIIVIII IIIIIIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIII/III IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 255.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 485.00 <br /> Payment Due Date ���------ 2/�2��5/20-0--7 <br /> TOTAL DUE this Billing Period / <br /> RF�ai FNT <br /> FF8 FO <br /> SgNj,/✓DAQU7 3 Z00l' <br /> N�<ryo�'T F ry <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 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 />