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ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -,3RD FLOOR ��yy <br /> STOCKTON, CA 95202 "' r�ea17`kt"- <br /> Phone: (209)468-3420 <br /> INVOICEAPR 28 2004 <br /> . $9 f Account ID AR0024223 <br /> ^!Jt/ <br /> PCE <br /> Facility ID —FA 0014268 <br /> LINEEMINUMENIMMINA <br /> Date Printed 4/26/2004 <br /> HUFFCOINC RE : HUFFCOINC <br /> 4447 S AIRPORT BLVD 4447 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : HUFFCO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0117343—Date of Invoice: 214/2004 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 330.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee E 33.00 <br /> Total for this Invoice $ 367.00 <br /> Payment Due Date 3/612004 <br /> TOTAL DUE this Billing Period $ 387.00 <br /> FAST DUE ! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> PAST DLJ <br /> Delinquent Charges <br /> will be forwarded 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 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 Date and each 30 Days thereafter <br /> 5255.rpt <br />