Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM11 r % • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountID 1, AR0030338 <br /> Facility ID J FA0017456 <br /> Date Printed 1/29/2009 <br /> RUAN TRANSPORT CORPORATION RE : RUAN TRANSPORT CORPORATION <br /> <br /> FRENCH CAMP, CA 95231 <br /> OWNER : RUAN TRANSPORT CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0186584---Date of Invoice: 1/29/2009 11111 11111 11111 11111 HE IIIII IIII 111111 11111 1111 IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 315.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 52.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 11 2009 <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 OES/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 /> 52S4.rpt <br />