Laserfiche WebLink
SAN JUALJUIN GUUN I Y i�p"-- <br /> ENVIRONMENTAL HEALTH DEPARTME' �Ir� I�Pi'Ig�V� <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA <br /> ��7 <br /> Phone: (209) 468-3420 <br /> INVOICE Account By ` — <br /> Facility ID I FA0003680 <br /> Date Printed 1 1/26/2007 <br /> aafMM==2=x <br /> CALIFORNIA TANK LINES INC RE : CALIFORNIA TANK LINES INC <br /> PO BOX 6245 3105 S EL DORADO ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : ELLIS, ROBERT A JR <br /> Date Health <br /> Program Description i Amount <br /> Invoice# IN0156355--Date of Invoice : 1/25/2007 11111111 U111 V 11111 111 111 11111 11�11111 11111 11111 11E 11111 1111 111111 11111 1111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2232 HAZARDOUS WASTE CA FACILITY $ 739.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 435.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,404.00 <br /> Payment Due Date 2/25/-2007 <br /> TOTAL DUE this Billing Period $ 1,404.00 <br /> PAYMENT <br /> RECOVED <br /> FEB v 7 2001 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> I <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/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 />