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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART► IT <br /> - Page 1 <br /> 600 E MAIN STREET <br /> <br /> Phone: (209) 468-3420 <br /> INVOICE AccountiD AR0016026 <br /> Facility ID <br /> FA0009026 <br /> Date Printed 1/28/2008 <br /> a <br /> LODI NEWS-SENTINEL RE : LODI NEWS-SENTINEL <br /> PO BOX 1360 125 N CHURCH ST <br /> LODI, CA 95241 LODI, CA 95240 <br /> OWNER : FRED MARTY &JIM WEYBRET <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170033---Date of Invoice: 1/25/2008 11111 11111 1111 111111 11111 IN IN <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 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 $ 582.04' <br /> PAc�QED <br /> RE <br /> F E� 13 Zoos <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 IDES/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 /> 52�4.rpt <br />