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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017883 <br /> LOMMMOMMENMEMEN <br /> Facility ID FA 00 008-8 <br /> Date Panted 4/20/2005 <br /> METROCALL INC RE : METROCALLINC <br /> 4211 CORORNADO AVENUE 4211 CORONADO AVE A <br /> STOCKTON, CA 95204 STOCKTON, CA 95204 <br /> OWNER : LAENG, NICK <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0129587---Date of Invoice: 1124/2005 11111IT11111111111111111111111111111111111111 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 270.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 321.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 321.00 <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 /> 5255.rpt <br />