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ENVIRONMENTAL HEALTH DEPARTM""T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON, CA 95205 <br />AccountlD <br />Facility ID <br />Date Printed <br />RE: B&H TRANSMISSIONS INC <br />3422 E MINER AVE <br />STOCKTON, CA 95205 <br />Page 1 <br />AR0016247 <br />FA0009247 <br />1/28/2008 <br />Total for this Invoice $ 397.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period K:4 397.00 <br />PAYMENT <br />RECEIVED <br />MAR - 7 2008 <br />SAN JOAQUI —Ut <br />fly <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 />_z+ 'Pr <br />OWNER: FORSLIND, RICHARD E <br />Date <br />Health <br />Program <br />Description <br />Amount <br />Invoice# IN0170127 --- Date <br />of Invoice: 1/25/2008 VIII IIIIII III VIII VIII VIII VIII VIII VIII VIII <br />VIII VIIIIII <br />IIIIII VIII IIII III <br />1/25/2008 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ <br />213.00 <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />$ <br />160.00 <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />Total for this Invoice $ 397.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period K:4 397.00 <br />PAYMENT <br />RECEIVED <br />MAR - 7 2008 <br />SAN JOAQUI —Ut <br />fly <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 />_z+ 'Pr <br />