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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT 1 Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0010443 <br /> <br /> L <br /> Date Printed 1/28/2008 <br /> SAN-I-PAK INC RE : SAN-I-PAK INC <br /> PO BOX 1183 23535 S BIRD RD <br /> TRACY, CA 95378-1183 TRACY, CA 95304 <br /> OWNER : SAN-I-PAK INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170423--Date of Invoice: 1/25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII VIII IIII Ilp <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR 5 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE <br /> $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 582.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 582.00 <br /> Pp,�E�JEC� <br /> �E <br /> G�VN <br /> SAN.1�RO M RSMEN� <br /> N��SN OEPP <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 />