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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME9 Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0017925 <br /> Facility ID FA0010925 <br /> Date Printed 3/5/2007 <br /> CBS OUTDOOR RE : CBS OUTDOOR <br /> 2050 W FREMONT ST 2050 W FREMONT ST <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : CBS OUTDOOR <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IND166963---Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIVIIIVIIIVIIIVIIVIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 530.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 530.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 5 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 />