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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMFO <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />DARCY NEIGUM <br />SAN JOAQUIN GENERATING FACILITY <br />17200 MURPHY PKWY <br />LATHROP,CA 95330 <br />1% • Page 1 <br />Account ID <br />AR0013292 <br />Facility ID <br />FA0007695 <br />Date Printed <br />3/5/2007 <br />RE: SAN JOAQUIN GENERATING FACILITY <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />OWNER: CENTENNIAL ENERGY <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0156359 --- Date of Invoice : 112512007 <br />1/25/2007 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br />1/25/2007 2244 2007 HAZMAT FEE $ 495.00 <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br />Total forthis Invoice $ 995.00 <br />Payment Due Date 2/2512007 <br />TOTAL DUE this Billing Period 995.00 <br />PAYMENT <br />RECEIVED <br />MAR - 5 2007 <br />SAN JOAQUIN COUNTY <br />HEALVIRONMENTAL <br />TH 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 />