Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF` <br /> 600•E MAIN STREET -- RECEIVED `f <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> INVOICE Account ID AR0026837 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVIC;t-�' y�Dg� Facility ID FA0015546 <br /> OC Date Printed 3/25/2009 <br /> LOMMENOMMOMMOOM <br /> JERRY JOY CONCRETE RE : JERRY JOY CONCRETE <br /> <br /> STOCKTON, CA 95215 <br /> OWNER : COLLEEN JOY <br /> Date Health <br /> Program Description A <br /> Invoice# IN01IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIIVIIpmount <br /> 85786—Date of Invoice: 1/2912009 IIIIIIIII <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 345.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> Total for this Invoice $ 403.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 403.50 <br /> [PAST U E <br /> Delinquent emerges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 devso <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 1100%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 />