Laserfiche WebLink
ul 11 vwMwu11Y 1. Ulm1 r <br /> ENVIRONMENTAL HEALTH DEPARTM�T Page 1 <br /> MAIN STREET <br /> STO COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR00-03-7-21 <br /> LOMMMMMOMMONA <br /> Facility ID FA0 004066 <br /> Date Printed 1/28/2008 <br /> IMENNOMOMMMUMEME <br /> LONG, DAVID RE : STROCAL INC <br /> STROCAL INC 2324 NAVY DR <br /> 2324 NAVY DR STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : STROCAL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170333---Date of Invoice: 1125/2008 111111111111111 IIH 111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 480.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 717.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 717.00 <br /> PAYP' <br /> RECE WED <br /> MAR 31 2008 <br /> SAN /OAOUENVIRO /N CO <br /> HEq T H OE AR MENT <br /> ° DFEB 1 1 2008 <br /> STROCAL INC. <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 I 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 />