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JAN JUAUUIN L;UUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTM- T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account lD AR0017108 <br /> Facility ID FA0010108 <br /> Date Printed 1/30/2006 <br /> FARLEY TRANSPORTATION RE : FARLEY TRANSPORTATION <br /> 1508 CARPENTER RD 2807 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JERRY FARLEY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142924---Date of Invoice: 1/27/2006 I IIIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII IIIII IIIII IIIII IIII 111111 <br /> VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 115.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 339.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 339.00 <br /> i <br /> HY6\/','E-(VT <br /> RECEIVED <br /> FES 2 4 2006 <br /> SAN JOAQUI�!:AUNTY <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 /> 5254.rpt <br />