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SAN JOAQUIN COUNTY <br />eNVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Account ID <br />Facility ID <br />Date Printed <br />AR0006380 <br />FA0005708 <br />2/26/2020 <br /> <br /> <br /> <br /> <br />RE: SIERRA LUMBER <br />375 HAZELTON AVE <br />STOCKTON, CA 95203 <br />OWNER: SIERRA LUMBER <br />Date Health <br />Program Description Amount <br />Invoice # IN0326706 --- Date of Invoice: 9/26/2019 <br /> <br />111111111111111111111110111111 100 110 1101 101 I 110111 0II 11011011 <br />9/26/2019 1921 HMBP-Regular-Primary Location 364.00 <br />9/26/2019 1922 CERS Processing Fee 30.00 <br />9/26/2019 2220 SM HW GEN <5 TONSNR 249.00 <br />9/26/2019 2399 UNIFIED PROGRAM FAG STATE SURCHARGE FEE 49.00 <br />12/15/2019 9987 Haz Mat Program Penalty Fee 36.40 <br />12/15/2019 9994 PERMIT FEE PENALTY 249.00 <br />Total for this Invoice 977.40 <br />PAST DUE <br /> <br />TOTAL DUE this Billing Period $ 977.40 <br />PPS-T DUEI <br />\NE. <br />WOULD APPRECINCE. YOUR <br />PAYMEN-V "TODAY! <br /> <br />Please make Checks PAYABLE to: 'END - Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br /> Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt