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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE Account ID AR0026834 <br /> Facility ID FA0015543 <br /> Date Printed 4/30/2012 <br /> CHARLIE'S AUTO PARTS& HARDWAR RE : CHARLIES AUTO PARTS& HARDWARE <br /> 4515 E MAIN ST 4515 E MAIN ST <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : STANLEY POWERS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0224844---Date of Invoice: 1/30/2012 II I I II VIII I VI I VI I II II IIII VI I II IIII IIIIII I II VIII IIII IIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 270.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 772.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 772.00 <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 /> 5254.rpt <br />