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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016845 <br /> LIMMMMMEOMMMONA <br /> Facility ID FAOO 99845 <br /> LNINNIMMEMMMMMMMM <br /> Date Printed 1/28/2008 <br /> DELTA SIGNS RE : DELTA SIGNS <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : HOFFMAN, CURT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170337_—Date of Invoice: 1/25/2008 1111111111111111111111111 Hill11111111111111111111111111111111111Hill 111111111 <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 522.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period f �22-00 <br /> PAYMENT <br /> RECEIVED <br /> MAR-1 3 2008_ <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 /> Pe M to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> a a f 1 / f the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> s e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> ',a rpt <br />