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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART' JT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017966 <br /> Facility ID FA0010966 <br /> Date Printed 2/10/2005 <br /> CONCRETE INC RE : CONCRETE INC <br /> PO BOX 66001 851 E LODI AVE <br /> STOCKTON, CA 95206 LODI, CA 95240 <br /> OWNER : KNIFE RIVER COAL MINING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128608---Date of Invoice: 1/24/2005 1111111 111111 h 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 IN IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 45000 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 674.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period 674.00 <br /> PAYMENT <br /> RECEIVE® <br /> FEB 1 0 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 /> Penalties will be added to all Permit Fees For OES/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 /> 5'5 5 rpt <br />