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SAN JOAQUIN COUNTY 0 <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> INVOIC COPY Account ID AR0006564 <br /> FacilityIID FA0005785 <br /> Date Printed 2/1/2013 <br /> C 14s �^ (� 4�o�\ <br /> V v\ RE : SFPP LP (STOCKTON TERMINAL) <br /> SFPP LP (STOCKTON TERMINAL) 2947 NAVY DR <br /> <br /> <br /> OWNER : SFPP, LP <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0235531 ---Date of Invoice: 211/2013 IIIIIIIIIIVI ILII 111111111 IN <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 255.00 <br /> 2/1/2013 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 503.00 <br /> Payment Due Date 31312013 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVE! <br /> MAR 04 i" .1 <br /> SAENVI RONMF14 T,�NTY <br /> HEALTH DEPA ITNIEr;T <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 />