Laserfiche WebLink
:IYVIKUnlyltryIAL HtAl-IH DEPARTMENT rage 1 <br /> 04 EMBER AVE -3RD FLOOR <br /> iTOCKTON, CA 95202 .. �..i <br /> 'hone: (209)468-3420 RECEIVED <br /> INVOICE MAY i n 2006 Account ID AR0004188 <br /> 6AN JOAQUIN COUNTY <br /> t7FFICE OF EMERGENCY SERVICES Facility ID FA0004506 <br /> LMMMMMMEMMOWMN <br /> Date Printed F 4/25/2006 <br /> SIERRA HILLS PACKING RE : SIERRA HILLS PACKING <br /> PO BOX 55096 4505 N JACK TONE RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95215 <br /> OWNER : CHINCHIOLO, ROBERT <br /> Date Health <br /> Program Descri tion Amount <br /> wL/27120062244 <br /> Date of Invoice: 1/27/2006 ��p��llll lllllll l l l llllllll 111 111111111111111111111IN111111111111111I l <br /> 4 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 4 2006 HAZMAT FEE $ 52500 <br /> 9 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7 Haz at Program Penalty fee $ 52.50 <br /> Tolal for this Invoice $ 871.50 <br /> Payment Due Date 3/1/2006 <br /> ivoice# IN0146461 --Date of Invoice: 2/24/2006 III�II III I II IIIA III VIII VIII VIII VII VI VIIII �IIIII VI IIID III <br /> Hrs Employee <br /> 1/17/2006 4630 552-LEGAL ACTION/INVESTIGATION 0.50 VON FLUE $ 46.50 <br /> Total for this Invoice $ 46.50 <br /> Payment Due Date 3/30/2006 <br /> TOTAL DUE this Billing Period $ 918.00 <br /> PAST DUE1 <br /> WE Wot1t.C; APPRECIATE YOUR PAST DUE <br /> PAYMENT TODAY! <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 2Q days. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> enaltles will be added to all Permit Fees For DES/Hli 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 Rate7Days <br /> % <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30thereafter <br /> ?54.rpt <br />