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Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE oilAccount IO RR0016037 <br /> Facility 10 FA0009037 <br /> Date Panted 4/13/2010 <br /> DURATEC RE : DURATEC <br /> PO BOX 1207 293 E WETMORE ST <br /> MANTECA, CA 95336 MANTECA, CA 95337 <br /> OWNER : GARY J DURAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0198557—Date of Invoice: 2/2/2010 I IIIIIII VIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII VIII 111111111111 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 315.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 4/15/2010 9997 CORRECTION TO A CHARGE ($ 30.00) <br /> 4/15/2010 9997 CORRECTION TO A CHARGE ($ 3.00) <br /> Total for this Invoice $ 362.50 <br /> Payment Due Date 3/4/2010 <br /> DUE TOTAL DUE thisilling Period B $ 362.50 <br /> PAS DUE <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLECTIONS <br /> ir, 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 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.mt <br />