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SAN,JOAQUIN COUNTY <br /> 'ENVIRONMENTAL HEALTH DEPART' NT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022633 <br /> Facility ID FA0013529 <br /> Date Printed 1/24/2005 <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 Prnoram Description Amount <br /> Invoice# IN0128533---Date of Invoice : 1/24/2005 1MIT 111111 111 11111 11111 11111 11111 11111 11111 <br /> 1/24/2005 2220 SM HW GEN <5 TONSIYR S 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 690.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ <br /> Total for this Invoice 914.00 <br /> Payment Due Date _ 5 <br /> TOTAL DUE this Billing Period $ 914.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 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 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 />