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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM@0 <br /> 304 E WEBER AVE-3RD FLOOR 461 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0016539 <br /> Facility ID FA0009539 <br /> Date Printed 1/24/2005 <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 Amount <br /> Program Description <br /> Invoice# IN0129181 —Dale of Invoice: 1/2412005 11111111oil 111I11111IIIIII oil III III III INIll111111n <br /> 1124/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE § 285.00 <br /> 1/2412005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE § 24.00 <br /> Total for this Invoke § 509.00 <br /> Payment Due Date 2123/200 <br /> TOTAL DUE this Billing Period S 509.00 <br /> BA HAFM <br /> DOG <br /> ALLOC pJ4 o M <br /> /.MT�_ nq <br /> GLIPO <br /> AI.LOC <br /> i <br /> GnT a t, <br /> /r.9 PAYMENT <br /> RECEIVED <br /> /J& FEB 1 4 2005 <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 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 Dale 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5755 ml <br />