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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM' T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />PAT MITCHELL <br />CALIFORNIA NATURAL PRODUCTS <br />PO BOX 1219 <br />LATHROP, CA 95330 <br />Page 1 <br />Account ID <br />FAR0016917 <br />LMOMMENOMMMMME <br />Facility ID <br />FA0009917 <br />LOMMUMMMEMMMEN <br />Date Printed <br />2/14/2007 <br />RE: CALIFORNIA NATURAL PRODUCTS <br />1250 E LATHROP RD <br />LATHROP, CA 95330 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period $ 860.00 <br />PAYMENT <br />RECEIVED <br />FEB 14 26, <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 />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 />Fa rpt <br />OWNER: <br />PAT MITCHELL <br />Date <br />Health <br />Program <br />Description <br />Amount <br />Invoice # IN0157128 --- Date <br />of Invoice : 1/25/2007 <br />II I I I I V I VII V VII VI IVII V I V IIV IIII <br />II V I'IIIIII <br />1/25/2007 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ <br />206.00 <br />1/25/2007 <br />2244 <br />2007 HAZMAT FEE <br />S <br />630.00 <br />1/25/2007 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />Total for this Invoice $ <br />860.00 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period $ 860.00 <br />PAYMENT <br />RECEIVED <br />FEB 14 26, <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 />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 />Fa rpt <br />