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JAN JUAUUIN UUUN I i Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"IT RECEIVED <br /> 600 E MAIN STREET .. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> 'NVOI q SAN JOAQUIN COUNTY Account ID F AR0024223 <br /> E OF EMERGENCY SEMAJ <br /> l 'J Facility ID FA0014268 <br /> Date Printed F 3/25/2009 <br /> HUFFCOINC RE : HUFFCOINC <br /> 4447 S AIRPORT WAY 4447 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : HUFFCO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185525--Date of Invoice: 1/29/2009 111111111 IN <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 330.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> Total for this Invoice $ 387.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 387.00 <br /> EWE <br /> Delinquent charges <br /> will to l jrWarded to <br /> COLLECTIONS <br /> in, 30 days, <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 DES/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 />