Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTME <br />304 E WOBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CALIF NATL GUARD/COMBINED SUPP <br />9800 GOETHE RD <br />SACRAMENTO, CA 95826-9101 <br />Pace 1 <br />AccountlD <br />AR0009076 <br />Facility ID <br />FA0006o"96 <br />Date Printed <br />( 2/5/2004 <br />RE: CALIF NATL GUARD/COMBINED SUPP <br />8020 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CALIFORNIA ARMY NATIONAL GUARD <br />Date Health <br />Description <br />Program Amount <br />Invoice # IN0115427 --- Date of Invoice : 2/4/2004 <br />2/4/2004 2244 2004 HAZMAT FEE <br />2/4/2004 2247 RCRA GEN 5<25 TONS <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 420.00 <br />$ 1,568.00 <br />$ 24.00 <br />Total for this Invoice 1 $ 2,012.00 <br />Payment Due Date 3/6/2004 <br />TOTAL DUE this Billing Period $ 2,012.00 <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 Fee's 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 thereafte <br />52».rpt <br />11 <br />