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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTJXT . <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR00002os <br /> Facility ID FA0000210 <br /> Date Printed 2/25/2005 <br /> CARPENTER COMPANY INC RE : CARPENTER COMPANY INC <br /> <br /> LATHROP, CA 95330 <br /> OWNER : CARPENTER COMPANY INC <br /> Health Amount <br /> Date program Description <br /> Invoice# IN0128060---Date of Invoice: 1124/2005 IIIIIIIIIIIIII111Hill 11111111111111Hill 11111 Hill 1111111111111111111111111Hill III IN <br /> $ 270.00 <br /> 1/2412005 2214 CaIARP FAC STATE SURCHARGE FEE $ 690.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 1,568.00 <br /> 1/24/2005 2247 RCRA GEN 5<25 TONS $ 24.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total forthis Invoice $ 2,552.00 <br /> Payment Due Date 212312005 <br /> TOTAL DUE this Billing Period 2,552.00 j <br /> PAYMENT <br /> RECEIVED <br /> FES 2 5 2005 <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 /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />