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JAN JUMAU1N L UUN 1 T • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM• <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209468-3420 <br /> INVOICE Account ID AR0016539 <br /> Facility ID FA0009539 <br /> Date Printed 1/30!2006 <br /> LORENZO ESCARSEGA,TERMINAL MG RE : YARA NORTH AMERICA INC <br /> YARA NORTH AMERICA INC 3019 NAVY DR <br /> PO BOX 207 STOCKTON, CA 95206 <br /> STOCKTON, CA 95201-0207 <br /> OWNER : YARA NORTH AMERICA INC <br /> Date Health <br /> Program Descdption Amount <br /> Invoice# IN0142749—Date of Invoice: 1WI2006 IIIIIIIIIIIIIIIIIInllllllllllllllllllLlll��Ilflillnilll�IIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONSIYR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> I� Total for this invoice $ 509.00 <br /> II II Payment Due Date 3 _QO6 <br /> TOTAL DUE this Billing Period $ 509.0 <br /> f u <br /> li <br /> R� MVNT <br /> Lv.�.�a ��5 i ...:-�.•4=,.+ _.:I I� r r F ,a A, �Ul/' GI ) <br /> f� S �1 P <br /> 1�:�_;�{. - • . i. .. .,- Y p,:iA 6 ': „�H CTyD PM y gCA'Tr <br /> e^F,y� <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 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 Data 60 Days after the Invoice Date and each 30 Days thereafter <br />