Laserfiche WebLink
—�. .,.. Winn GUUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE -3RD FLOOR Page 1 <br /> STOCKTt.N, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account In AR0016595 <br /> Facility ID F FA0009595 <br /> Date Printed F 2/5/2004 <br /> MMMUMMMMNMNA <br /> BERBERIAN <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program Description <br /> A.mc1— <br /> Invoice# IN0115726---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 330.00 <br /> $ 24.00 <br /> Total for[his Invoice $ 554.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period ff54.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 8 2004 <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 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 /> 5255.rpt <br />