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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIOT <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003432 <br /> Facility ID FA0003844 <br /> LMMMEEMMMMMA <br /> Date Printed 1/28/2008 <br /> Loomommomommoms <br /> CITY OF MANTECA-SOLID WASTE RE : CITY OF MANTECA -VEHICLE MAINTENAN <br /> CITY OF MANTECA-VEHICLE MAINTENAN 205 E WETMORE ST <br /> 1001 W CENTER ST MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : MANTECA, CITY OF <br /> Date Health .Amcurt <br /> Program Description <br /> Invoice# IN0170748---Date of Invoice: 1/25/2008 IIIIIIIIIIIVIIVIII VIIVIIVIIIIIIIIIIII VIIIIIIIIIIIIIIIII IIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 582.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 582.0 <br /> REC VES <br /> FEB 1 g 2008 <br /> ,A G0130 <br /> SPA 301F�MEQ <br /> HASH 0EP <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 I 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 />