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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART • <br /> 304'E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0018032 <br /> Facility ID FA0011032 <br /> Date Printed 9/15/2003 <br /> US CHEMICAL CORPORATION RE : US CHEMICAL CORPORATION <br /> 2609 STAGECOACH RD 2609 STAGECOACH RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : SC JOHNSON COMMERCIAL MARKETS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103953---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 675.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 67.50 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> 6/3/2003 9999 PAYMENT ($ 960.00) <br /> Total for this Invoice $ 200.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 200.00 <br /> �E <br /> SEP 15 <br /> T003 <br /> CDuNv <br /> PA 30 NO <br /> P tjNSEFtINX'`s,SION <br /> EN�IR�NMENjALHEALjN <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 /> 5255.rpt <br />