Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRON.ISFNTAL HEALTH DEPARTM� • / Page 1 <br /> 304 E WEBER AVE -3RD FLOOR v/ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0000zos <br /> Facility ID FA0000 110 111 <br /> Date Pnnted 2/27!2003 <br /> CARPENTER CO RE : CARPENTER COMPANY INC <br /> <br /> LATHROP, CA 95330 <br /> OWNER : CARPENTER COMPANY INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0103198•—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2214 CaIARP FAC STATE SURCHARGE FEE $ 200.00 <br /> 2/27/2003 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 690.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2362 UST FACILITY&1 TANK $ 500.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoke $ 2,985.50 <br /> Payment Due Date 3/ <br /> TOTAL DUE this Billing Period $ 2,985.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNTAL HFAI TH OMS 1N <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />