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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTr T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />TERRILL TRANSPORTATION INC <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />Date Health <br />Description <br />Invoice# IN0128355—Date of Invoice: 1/24/2005 <br />1/24/2005 2220 SM HW GEN c5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Page 1 <br />Account ID AR0017621 <br />Facility ID FA0010621 <br />Date printed 2/15/2005 <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: TERRILL, KEVIN S <br />Total for this Invoice $ 539.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Periodi $ 539.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 5 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 />'enalties 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 Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />lint <br />Amount <br />1111111111 IN <br />$ <br />111111IIIA 1111111 <br />200.00 <br />$ <br />315 00 <br />$ <br />24 00 <br />Total for this Invoice $ 539.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Periodi $ 539.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 5 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 />'enalties 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 Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />lint <br />