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JAN JUAUUIN GUUN 1 Y Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr`IT 9 <br /> "04 E WEBER AVE - 3RD FLOOR %,No <br /> PTO 95202 COPY <br /> Phone:e: (209(209) 46 46 8-3420 <br /> INVOICE Account ID I AR0003185 <br /> Facility ID FA0003607 <br /> Date Printed 1/30/2006 <br /> ARCO AM PM #82308* RE : ARCO AM PM #82308' <br /> 18806 LOWER SACRAMENTO RD 18806 N LOWER SACRAMENTO RD <br /> WOODBRIDGE, CA 95258 WOODBRIDGE, CA 95258 <br /> OWNER : WIGHT ENTERPRISES 2 LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143296—Date of Invoice: 1/27/2006 I IIII I III I I II I VIII VIII V II IIID VIII VIII III I VIII III i Ii I IIIIII 1111111111111 <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 270.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,289.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period 1,289.0 <br /> RECEIVED <br /> FEB 13 2006 <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 /> 5254 rpt <br />