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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' Page 1 <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 — 1 <br /> Phone: (209)468-3420 <br /> INVOIC D JAN 3 1 <br /> <br /> <br /> ' Facility ID FA0009632 <br /> � Y Date Printed 1/28/2008 <br /> O-G PACKING CO RE : O-G PACKING CO <br /> 2097 BEYER LN 2097 BEYER LN <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : O-G PACKING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170280---Date of Invoice: 1/25/2008 1111111111$111 11111 IIE 11111 11111 11111 11111 11111 11111 111p 1111 11111�11111 1111 IN <br /> 1/25/2008 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 450.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 957.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 957.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 13 2008 <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 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 />