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VMI\ 1 W^W V 11Y V V V 1\1 1 Page 1 <br /> ENV4RONPAENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0005274 <br /> Facility ID F FA0004837 <br /> LMMMOMMOMMoma <br /> Date Printed 5/28/2008 <br /> MR B'S ENTERPRISES INC RE : MR B'S ENTERPRISES INC <br /> PO BOX 31600 3132 FARMINGTON RD <br /> STOCKTON, CA 95213-1600 STOCKTON, CA 95205 <br /> OWNER : RICHARD O BYWATER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0168854--Date of Invoice: 11/19/2007 III'IIII IIIIIIIII I'lllll'II IIII�I�IIIIIIII'lllI IIIIIIIII IIII(IIII IIII III IIII <br /> Firs Employee <br /> 10/30/2007 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 VON FLUE $ 49.00 <br /> 2/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 3/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 4/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> Total for this Invoice $ 63.70 <br /> PAST DUE <br /> Invoice III IN0170417—Date of Invoice: 1/25/2008 11111111111111111111 IN IIIIIIIIIII IIIIIIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 730.50 <br /> PAST DUE <br /> "ASp p TOTAL DUE this Billing Period $ 794.20 <br /> Delinquent Charges <br /> will be forwarded t0 <br /> COLLECTIONS <br /> in 30 dans, <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 /> 5254rpt <br />