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INVOICE Account ID AR0016396 <br /> Facility ID FA0009396 <br /> Date Printed 2�28�2007 <br /> CONSOLIDATED CONTAINER CO RE : CONSOLIDATED CONTAINER CO <br /> 75 W VALPICO RD 75 W VALPICO RD <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : CONSOLIDATED CONTAINER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156548---Date of Invoice: 1/25/2007 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 405.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 635.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 635.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 52i4.rpt <br />