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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEW • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR ' <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR002 7_78 <br /> LUMMENOMWAMMA <br /> Facility ID FA00 3-628 <br /> LMMMMMEMMEMOM <br /> Date Printed 3/14/2006 <br /> Immommummmmmom <br /> GREEN VALLEY TRANSPORTATION CORP RE : GREEN VALLEY TRANSPORTATION CORP <br /> <br /> TRACY, CA 95376 <br /> OWNER : GROVE, STEVE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0144279---Date of Invoice: 1/27/2006 11111111111111111111 IN 1111111111111111111 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 554.00 <br /> Payment Due Date 3/1' 6 <br /> TOTAL DUE this Billing Period $ 554.00 <br /> RL-C)G� l <br /> SAN JOAOUIP+DrLjNgy <br /> ENVIRONMENT <br /> FtEALTH DEP.kF(T f <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 DES/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 /> C2i4.rpt <br />