Laserfiche WebLink
SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />SAN JOAQUIN COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP,CA 95330 <br />Date Health <br />Pmnram Description <br />Page 1 <br />Account ID AR0013202 <br />I�. <br />Facility 10 FA0007695 <br />Date Printed 21//2012 <br />RE: SAN JOAQUIN COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />OWNER: BICENT ENERGY <br />Invoice # IN0223086-- Date of Invoice : 1/3012012 <br />1/27/2012 <br />1127/2012 <br />2214 <br />2220 <br />CaIARP FAC STATE SURCHARGE FEE <br />SM HW GEN <5 TONS/YR <br />1127/2012 <br />1/27/2012 <br />1127/2012 <br />2244 <br />2399 <br />ERSC <br />2012 HAZMAT FEE <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />ELECTRONIC REPORTING STATE SURCHARGE FEE <br />Amount <br />IIII III 111111111 IIIII IIIII IIII I IT 11111111111111111111 Hill 111111111111111 <br />$ <br />Hill 11111 Illl <br />270.00 <br />$ <br />213.00 <br />$ <br />480.00 <br />$ <br />24.00 <br />$ <br />25.00 <br />Totalforthis Invoice $ 1,012.00 <br />Payment Due Date 212 912 01 2 <br />OLT!aathis <br />Billing Period - 1,012.00 <br />La,,�t Y LOAm, <br />l� <br />COMWY ID <br />Task v <br />Sub Acct <br />Reference <br />Received n <br />Posted t yea <br />Approved by t <br />(Q. <br />PAYMENT <br />RECEIVED <br />FEB 17 2012 <br />SAN JOAQUIN COUNTY <br />LNVIROMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks. PAYABLE : 'EHD' �- Return a Copy of This STATEMENT with Your PAYMENT <br />For all SERVICE FEES <br />Penalties wil l be added to at l Permit Fees S / HMMP Fees o penalties will be added at the Rate of 10% <br />at the Rate of 100% of the Base Fee Penalties will be added at the Ra[c of 10% <br />45 Das after the Invoice Date 60 Days after the Invoice Date and each 30 Days ft <br />30 Days after the Due Date Y <br />