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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95702 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD [—'�R0016396 <br /> Facility ID I FA0009396 <br /> Date Printed w 2/28/2008 <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 /> Proaram Description Amount <br /> Invoice# IN0170191 ---Date of Invoice: 1/25/2008 I IIIIIII IIIIII III IIIII IIIII VIII IIIII IIIII IIIII IIIII IIIII IIIII IIII 111111 <br /> IIIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR <br /> $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE <br /> $ 405.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 642.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 642.00 <br /> L <br /> -T <br /> jaa <br /> 1 � mPIIT� <br /> - �G <br /> A4AR <br /> 2 2008 <br /> SAV <br /> `/OAQU/ <br /> H6CTH PpC00 <br /> 0y <br /> FNT <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 CIES/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 /> �2�4.rpt <br />