Laserfiche WebLink
JAN JUAUUIN t UUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEt'— <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account ID AR0022633 <br /> Facility ID FA0013529 <br /> Date Printed 1/26/2007 <br /> VALLEY MATERIAL TRANSPORTATION INC RE : VALLEY MATERIAL TRANSPORTATION INC <br /> PO BOX 30848 1601 MADRUGA <br /> STOCKTON, CA 95213 LATHROP, CA 95330 <br /> OWNER : VALLEY MATERIAL TRANSPORTATION <br /> Date Health <br /> I - n,.,,..amn Description Ari mint <br /> Invoice# IN0157091 —Date of Invoice: 1/25/2007 11111 1111 111111 11111 IN 1111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 345.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 575.00 <br /> RE:0E1VE r, <br /> MAR U 1 <br /> 8AN JOAQUIP/COLt11Ty <br /> ENVIRONMENTk <br /> HEATH DEPART <br /> MENT <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/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 />