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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMV <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />DARCY NEIGUM <br />SAN JOAQUIN GENERATING FACILITY <br />PO BOX 5558 <br />BISMARK, NO 58506-5558 <br />r <br />' • <br />t Page 1 <br />Account ID <br />7R0013292 <br />Facility ID <br />FA0007695 <br />LMMMMMMEMENE <br />Date Printed <br />2/20/2008 <br />INEMORMONMEMMME <br />RE: SAN JOAQUIN GENERATING FACILITY <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />OWNER: SAN JOAQUIN COGEN, LLC <br />Date Health <br />Program Description Amount <br />Invoice # IN0169993 --- Date of Invoice : 1/25/2008 <br />1/25/2008 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />1/25/2008 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII IIT VIII VIII IIID VIII VIII ILII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />270.00 <br />$ <br />213.00 <br />$ <br />495.00 <br />S <br />24.00 <br />Total for this Invoice $ 1,002.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period $ 002. <br />PAYMENT <br />RECEIVED <br />FEB 2 0 �U,j <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 thereafte <br />5254 rpt <br />