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ENVIRONMENTAL HEALTH DEPARTMEO <br /> 304 E WEBER AVE -3RD FLOOR • Page 1 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE <br /> Account ID AR0016531 <br /> Facility Ip F FA0009531 <br /> Date Printed F 1/26/2007 111 <br /> UNIVERSAL FOREST PRODUCTS <br /> 2801 E BELTLINE ST RE : UNIVERSAL FOREST PRODUCTS <br /> GRAND RAPIDS, MI 49525 26200 N NOWELL RD <br /> THORNTON, CA 95686 <br /> OWNER : UNIVERSAL FOREST PRODUCTS <br /> Date Health <br /> Program Description <br /> Invoice# IN0156601 --- Amount <br /> Date of Invoice ; 1/25/2007 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR IIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIIVIIIIIIIIIII <br /> 1/25/2007 2244 2007 HAZMAT FEE <br /> 1/25/2007 2399 $ 206.00 <br /> UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 85.00 <br /> $ 24.00 <br /> Total for this Invoice $ 315.00 <br /> Payment Due Date 2/25/2007 <br /> f <br /> TOTAL DUE this Billing Period $—/31oo <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 2Jor <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 <br /> For / Fees For all SERVICE FEES <br /> at the Rale of 100%of the Base Fee Penalties will be be added <br /> at 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 <br /> 60 Days after the Invoice Date and each 30 Days thereafter <br /> S2S4.rpt <br />