Laserfiche WebLink
600 E MAIN, CA 9595 202 fill COPY <br /> 9T <br /> Phone: (209)468-3420 <br /> —5R`0023279 <br /> �rL(J1�1 i I ( O INVOICE / ""°"" _ <br /> FacirrylU F FA0013632 ' <br /> r�a � ualeFrintad 1/26/2008 <br /> A M CASTLE&CO RE : A M CASTLE&CO <br /> 1625 TILLIE LEWIS DR 1625 TILLIE LEWIS DR <br /> STOCKTON, CA 95206 STOCKTON,CA 95206 <br /> OWNER : A M CASTLE&CO <br /> Date Heallh Desorl lion Amount <br /> Pr gram P <br /> Invoice fN0170838 ID,teofInvoice: 1/2512008 II E11IM1111IpIIIIINI1IIIIIIIIIII�IIIIIII11111111111 <br /> 'aas $ 1,672.00 <br /> 1/2512006 222 GEN 5<25 TONS PERMIT $ 255.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 24.00 <br /> V25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice s 1,951.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period 1,951.00 <br /> Joucher <br /> Acct, # 54,&41�. .Z <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 100X,of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Dayc after the Due Date 45 Days after the Invoice Date BD Days after the Invoice Date and each 30 Days thereafter <br /> 5254.ryt <br />