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MAR 04 '08 10:32 FR STnCKTON HUB MGR , 209 942 5487 TO 817882252307 P.02/02 <br /> V!'11\VVI1VlV•I• �vv•�• <br /> ENVIRONMENTAL HEALTH DEPAR :NT Yay� <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) <br /> count ID AR00226s7 <br /> Facility iD FA001E <br /> Date Printed 21281200$ <br /> ITS TECHNOLOGIES&LOGISTICS RE : ITS TECHNOLOGIES&LOGISTICS <br /> 6540 AUSTIN RD 6540 S AUSTIN RD <br /> STOCKTON,CA 95215.9662 STOCKTON,CA 95215 <br /> OWNER: LANCO INTERNATIONAL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170726--Date of Invoice: 112512008 I1lIlIIl Illill III IIII11111111111IN 11111111111111111111111111111111111 Hill 1111IN <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 rets involc® $ 582-00 <br /> Payment Due Data 2127/2008 \ <br /> -• ,, . y w. , Y~ TOTAL DUE this Billing Period $ 582.00 <br /> PAYMENT <br /> RECEIVED <br /> zMAR 10 2008 <br /> SAN JOAOVIN COUNTY <br /> EN fIVIONM�E TT1tLP�T <br /> DEPT.# - VENDi„� H s� <br /> ACC�OUN�T## . AMU N7 <br /> C7 ) <br /> TOTAL <br /> DEPT.APPR. <br /> f <br /> SIC I -k�r C q 5 202 <br /> Please make Checks PAYABL to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wi11 be added to all Permit Fees For OES 1 HMMP Foes 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 /> W* TOTAL PAGE.02 ** <br />