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ENVIRONMENTAL HEALTH DEPARTME 'T rdye i <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> P <br /> Account ID AR0004782 <br /> Facility ID FA0002683 <br /> Date Printed 006 <br /> LADD'S STOCKTON MARINA INC RE : LADD'S STOCKTON MARINA <br /> 4911 W BUCKLEY COVE WAY 4911 BUCKLEY COVE WAY <br /> STOCKTON, CA 95219 STOCKTON, CA 95219 <br /> OWNER : BONNIFIELD, PATRICIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142781 ---Date of Invoice: 1/27/2006 I1111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIlillllililiiii /illiiliiiliiiliiiiia <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 360.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 36.00 <br /> Total for this Invoice $ 620.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 620.0 <br /> ,1`-'-`iT U E! <br /> WE WOULD APPRIECIATE YOUR <br /> RAYM NT TODAY! <br /> PAYMEN_f <br /> RECEIVED <br /> ;RR 9 6 X006 <br /> SAN JOAQUIN COUN!1Y <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 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 />