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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMr <br />304 E WF.BERAVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />STKN COMBINED SUPPORT MAINT SH <br />9800 GOETHE RD <br />SACRAMENTO, CA 95826-9101 <br />Page 1 <br />�i <br />Account ID <br />AR000907 <br />Facility ID <br />FA0006696 <br />Date Printed <br />2/27/2003 <br />Dint .t�� <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 />Program Description Amount <br />Invoice # IN0103216 --- Date of Invoice : 2/27/2003 <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2247 RCRA GEN 5<25 TONS <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$ 420.00 <br />$ 1,568.00 <br />$ 17.50 <br />Total for this Invoice $ 2,005.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 2,005.50 <br />PaY[VJ <br />ECEIVE7) <br />P <br />MAR G 6 2003 <br />SAN JOAQUIN <br />ENVIRONMEN EACHf1 TRIRC ,SIN <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />