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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEP • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoa,sBoz <br /> Facility ID FA0009802 <br /> LEWOMMIEMMINEMIll <br /> Date Printed 1/28/2008 <br /> INJECTION MOLDING CORPORATION RE : INJECTION MOLDING CORPORATION <br /> 922 INDUSTRIAL WAY STE G 922 INDUSTRIAL WAY STE G <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : INJECTION MOLDING CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171282­Date ofInvoice: 1/25/2008 111111111111111111111111111111111 HE 1111111111 IN 111111111111111 IN <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR S 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 100.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 178.00 <br /> Payment Due Date 2127/200 <br /> TOTAL DUE this Billing Period $ 178.00 <br /> RECEIVED <br /> FEB 2 7 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 /> Pen s�fto all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> aha e f 1 °/ f the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> O s e e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rot <br />