Laserfiche WebLink
SAN JOAQUIN COUNTY Pag? 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> %* <br /> 304 E WEBER AVE -3RD FLOOR Please attach invoice <br /> STOC:KTON, CA 95202 to check when <br /> Phone: (209)468-3420 mailing, thank you <br /> INVOICE Account lD AR0017987 <br /> Facility ID FA0010987 <br /> Date Printed 1/26/2007 <br /> PACIFIC COAST SUPPLY LLC RE : ANDERSON TRUSS <br /> ANDERSON TRUSS 2050 E LOUISE AVE <br /> 4290 ROSEVILLE RD LATHROP, CA 95330 <br /> NORTH HIGHLANDS,CA 95660 <br /> OWNER: PACIFIC COAST SUPPLY LLC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0156982--Date of Invoice: 1/25/2007 �I��II�I�III!I�I�I�I�I�I�II�III��I�I�III�II�IIIIIIIIIIIII�I�II�IIIIIIIII��IIIIIIIII�I <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/200' 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 545.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period 545.00 <br /> PAY ENT <br /> Er IVED <br /> E .. 20u <br /> SA J A OUNTY <br /> NTAL <br /> E EPARTMENT <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 thereaft4 r <br /> :+2>4.rpt <br />