Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN"IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0021135 <br /> Facility ID f FA0012698 <br /> Immommmumomma <br /> Date Printed F 1/30/2006 <br /> CALIFORNIA WATER SERVICE #70 RE : CALIFORNIA WATER SERVICE #70 <br /> 1550 W FREMONT ST STE100 4221 E MARIPOSA RD <br /> STOCKTON, CA 95203 STOCKTON, CA 95215 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0143216---Date of Invoice: 1127/2006 111111111 IIIE 111111111111111111111111111111111111111111111111111111 IN <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 74.00 <br /> PAYMEENT <br /> MAR 0 8 20( <br /> SAN JOAQUIM COUNTY <br /> ENVIRONMENTAL <br /> HEALTH OEPPRTMENT <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 thereafter <br />