Laserfiche WebLink
SAN JO,AQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> f <br /> 304 E WEBER AVE -3RD FLOOR ... <br /> STOCKTON, CA 95202 JUN F 2®�S <br /> Phone: (209) 468-3420 <br /> OFFICE OF EMERGENCY SERVICES AccountlD <br /> INVOICE AR0017156 <br /> FacilitylD FA0010156 <br /> Date Printed 5/23/2006 <br /> MOKELUMNE RIVER HATCHERY RE : MOKELUMNE RIVER HATCHERY <br /> PO BOX 158 25800 N MCINTIRE RD <br /> CLEMENTS, CA 95227 CLEMENTS, CA 95227 <br /> OWNER : EAST BAY MUD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142947--Date of invoice: 1/27/2006 ���������� ������p�11p111111111p11p1IN1111111111111111p11p111111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 4/15/2006 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoical $ 787.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 787.00 <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 OES/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 />