Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART o - Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016414 <br /> LUMMUMMEMENNA <br /> Facility ID FA0009414 <br /> LUMMEMMMEMMMA <br /> Date Printed 1/28/2008 <br /> SILVA TRUCKING RE : SILVA TRUCKING <br /> PO BOX 1449 36 W MATHEWS RD <br /> FRENCH CAMP, CA 95231 FRENCH CAMP, CA 95231 <br /> OWNER : SILVA, DAVID <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170197---Date of Invoice: 1/25/2008 11111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 612.00 <br /> Payment Due Date 2/27/2008 <br /> 1 <br /> TOTAL DUE this Billing Period $ 612.Od <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2008 <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 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 /> 5254.rpt <br />