Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM"1T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />TERRILL TRANSPORTATION INC <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />Pagc <br />COPY <br />AccountlD FAR0017621 <br />LMEMEMENOMEMEM <br />Facility ID FA0010621 <br />Date Printed F 1/29/2009 <br />LMMENNOMMENOWNWE <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: TERRILL, KEVIN S <br />Date Health Amount <br />Program Description <br />Invoice # IN0184454 --- Date of Invoice : 1/29/2009 <br />1/29/2009 2220 SM HW GEN <5 TONSNR <br />1/29/2009 2244 2009 HAZMAT FEE <br />1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII I'll/ VIII VIII (IIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />213.00 <br />$ <br />315.00 <br />$ <br />24.00 <br />Total tar this Invoicel 552.00 <br />Payment Due Date 2/28/2009 <br />TOTAL DUE this Billing Period $ 552.00 <br />PAYMENT <br />RECEIVED <br />FEB 12 2009 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMFN'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 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 />". ,m <br />