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SAN JOAQUIN COUNTY '4 <br /> ENVIRONMENTAL HEALTH DEPARTM _ �y Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account 1D AR0004153 <br /> Facility 10 FA0004471 <br /> Date Printed 1/28/2007 . <br /> THERMAL ENERGY DEVELOP PSHIP RE : THERMAL ENERGY DEVELOP PSHIP_ <br /> 14800 W SCHULTE RD 14800 W SCHULTE RD <br /> TRACY, CA 95377-8795 TRACY, CA 95377 <br /> OWNER : THERMAL ENERGY DEVELOP PSHIP <br /> pate Health <br /> Program Description Amount <br /> Invoice# IN0156744---Date of Invoice: 112512007 I II11111111111111IIIIIIilll I1111111�11111111111111111111111111IN1111111111111111111 <br /> 1/25/2007 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONSIYR $ 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 for thtsInvoice $ 995.00 <br /> Payment Due Date 2/25/2007 <br /> I TOTAL DUE this Billing Period $ 995.00 <br /> RENT <br /> eD <br /> MAR 0 1 zoo? <br /> 'AllJOAQU,,EArWROIVA C <br /> ktkHUeA'T ry <br /> 7. <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 I 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 />