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--" - wmwulty 911 Y <br />ENVIONMENTAL HEALTH DEPARTN 'T <br />304 E WEBER AVE - 3RD FLOOR \r <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 />Date <br />Program Description <br />Invoice # IN0128573 — Date of Invoice : 1/2412005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/2412005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />I�j <br />Page 1 <br />Account ID <br />AR0016917 <br />Facility ID <br />FA0009917 <br />Date Printed <br />1/24/2005 <br />RE: CALIFORNIA NATURAL PRODUCTS <br />1250 E LATHROP RD <br />LATHROP, CA 95330 <br />OWNER: PAT MITCHELL <br />Amount <br />11111111 IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 200.00 <br />$ 630.00 <br />$ 24.00 <br />Totalforthis Invoicel $ 854.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period $ 854,00 <br />PAYMENT <br />RECEIVED <br />FEB 2 4 2N5 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />t{EALTH 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 <br />For DES / HMMP Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />45 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />w> rpt <br />