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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTM"T 9 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0022633 <br /> Facility ID FA0013529 <br /> Date Printed 1/30/2006 <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 /> Program Description Amount <br /> Invoice# IN0143252---Date of Invoice: 1/27/2006 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 345.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ L 669.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 12006 <br /> SAN JOAOUIP:COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMEN"r <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 />