Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNOT • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022778 <br /> Facility ID FA0013628 <br /> Date Printed F 5/24/2004 <br /> GREEN VALLEY TRANSPORTATION CORP RE : GREEN VALLEY TRANSPORTATION CORP <br /> <br /> TRACY, CA 95376 <br /> OWNER : GROVE, STEVE <br /> Date Health A_�_�ount <br /> Program Description I <br /> Invoice# IN0117354—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 330.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee S 33.00 <br /> 4/15/2004 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 787.00 <br /> . as i PAST DUE <br /> Tyylyyy p i ! t TOTAL DUE this Billing Period $ 787.qb <br /> R d AYMEN T. <br /> VVE WOULD Af PMECIATE YOUR RECEIVED <br /> PAWMENT TODAY! <br /> JUN 8 200,H <br /> SAN JOAQUIN COUNTY <br /> AT�t f•1.*t0 t ENVIRONMENTAL <br /> Y(JUR HEALTH PER I T FOH HEALTH DEPARTMENT <br /> THE CURRENT YFA€7 <br /> WILL NOT BE iS$Ull UNTIL <br /> PAST DUE XMOUNTR <br /> ARE PAID IN FULL <br /> PAST DUE <br /> Delinl Charges <br /> Will be forwarded *n <br /> CIOLLEFCTfa' ; <br /> in 30 days. <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 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 /> 525 rpt <br />