Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DE ARTmr-NT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017561 <br /> Facility ID r-FA0010561 <br /> Date Printed F 1/31/2011 <br /> AT&T ENVIRON HEALTH &SAFETY �( RE : AT&T MOBILITY <br /> AT&T MOBILITY / �` ' 6855 W EIGHT MILE RD ISI"-LV 112�� <br /> STOCKTON, CA 95219 <br /> EH&S9 <br /> 2600 CAMINO RAMON,3E000 OWNER : AT&T CALIFORNIA <br /> SAN RAMON,CA 911111111111111111 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0211875—Date of Invoice; 1/31/2011 I IIIIIIIII{II1111111111111111111HE11111111111111111111111111111111111111111111111 <br /> 1128/2011 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 300.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECT NIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 562.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ "a,'562.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 72011 <br /> SAN JOAQUfN COUN7Y <br /> EWRONMEKTAL <br /> HEALTH DEPARTMENT <br /> m <br /> m <br /> m <br /> 0 <br /> T1 <br /> m <br /> CE) <br /> 0 <br /> co <br /> N <br /> O <br /> Please make Checks P YABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wilt be added to all Permit Fe For OES I 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 Data and each 30 Days thereafter <br /> 5254 rpt <br />