Laserfiche WebLink
UAQUIN COUNTY <br /> NVIRONMENTAL HEALTH DEPARTMF— Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AocountlD AR0016275 <br /> Facility ID FA0009275 <br /> Date Pnnted 1/26/2007 <br /> FOOTHILL SANITARY LANDFILL INC RE : FOOTHILL SANITARY LANDFILL INC <br /> PO BOX 1528 6484 N WAVERLY RD <br /> STOCKTON, CA 95201-1528 LINDEN, CA 95236-9420 <br /> OWNER : SAN JOAQUIN CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156498—Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIII VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII IIIIIIIIVIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 375.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAO STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 605.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 605.00 <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 /> 5254.rpt <br />