Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMOT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR t <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account to AR0017456 <br /> Facility ID FA0010456 <br /> Date Printed 2/22/2007 <br /> KINDER, STANLEY K RE : SIERRA CHEMICAL CO (STKN) <br /> SIERRA CHEMICAL CO (STKN) 1010 INDUSTRIAL DR <br /> PO BOX 50730 STOCKTON, CA 95206 <br /> SPARKS, NV 89435 <br /> OWNER : KINDER, STANLEY K <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157279---Date of Invoice: 1/25/2007 I IIIIIIII I II V I VIIII II IIIIIVII VI IV IMI VIIIV I IIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,190.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period 1,190.010 <br /> i <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 20� <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> I3EALTH 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 />