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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMPage 1 <br /> (a <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0000zos <br /> Facility ID F FA0 000210 <br /> LUMMENOMMMUMMON <br /> Date Printed 2/12/2007 <br /> CARPENTER COMPANY INC RE : CARPENTER COMPANY INC <br /> <br /> LATHROP, CA 95330 <br /> OWNER : CARPENTER COMPANY INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0156319---Date of Invoice: 1/25/2007 IIIIIIIIII VIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIVIIIIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2247 RCRA GEN 5<25 TONS $ 1,615.00 <br /> 1/25/2007 2399 -UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,599.00 <br /> Payment Due Date 2/2 <br /> TOTAL DUE this Billing Period $ 2,599.00 i <br /> PAYMENT <br /> RECEIVED <br /> FEB 12 2007 <br /> SAN JOAOUIN 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 />