Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTh IT <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0016275 <br /> Facility ID FA0 009275 <br /> Date Printed 1 2/28/2008 <br /> LMMMEMMEMMEM <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 /> Health <br /> Date Program Description Amount <br /> invoice# IN0170141 ---Date of Invoice : 1/25/2008 II I �I I III VIII I' I' VIII VIII VIII VIII VIII VIII III 1111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total(or this Invoice $ 612.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 612.00 <br /> r. a P' �........ _ . <br /> PAYMENT <br /> RECEIVED <br /> MAR - 7 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRON�RT AMELt,IT <br /> HEALTFiC` ... <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 /> z?i4 rpt <br />