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ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005274 <br /> �. Facility ID FA0004837 <br /> Date Printed 5/27/2009 <br /> MARY JANE BRAGATO RE : B & B EQUIPMENT CO <br /> B & B EQUIPMENT CO 3132 FARMINGTON RD <br /> 55 W 20TH AVE APT 212 STOCKTON, CA 95205 <br /> SAN MATEO, CA 94403-1363 <br /> OWNER : BRAGATO, MARY JANE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0179179---Date of Invoice : 8/25/2008 I II iI1I I I I V I VI I VIII V I VIII IIII VI I V II IIII I1II11 VIII IIII III <br /> Hrs Employee <br /> 7/2/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 VON FLUE $ 49.00 <br /> 11/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 12/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 1/15/2009 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> Total for this Invoice $ 63.70 <br /> PAST DUE <br /> Invoice# IN0184313--Date ofInvoice : 1/29/2009 I1111111111111III(IIIIVIIIVIII(IIII(IIIIVIIIVIIIVIII1111111111111111111111111111 <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 255.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> 4/15/2009 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total forthis Involcel $ 730.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 794.20 <br /> I ASOT U <br /> Delinquent Charges <br /> will "'r! forwarded to <br /> �C a •�_ <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 />