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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTME' 9 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016275 <br /> Facility ID F FA0009275 <br /> Date Printed 2/28/2006 <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# IN0142642---Date of Invoice: 1/27/2006 IIIIIIIII VIVIIVIIVIIV VIII VII VII VIII IN IIIIIIIIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 375.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> �—Total for this Invoicel $ 599.00 <br /> Payment Due Date 3/1/2006 <br /> NOTICE TOTAL DUE this Billing Period $ 599.00 <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 />