Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr-'T <br /> 304 E WEBER}AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR 00033 66 <br /> Facility ID FA0003767 <br /> Date Printed 7/2/2003 <br /> JOHN TAYLOR FERTILIZER* RE : JOHN TAYLOR FERTILIZER* <br /> PO BOX 15289 1819 S ARGONAUT ST <br /> SACRAMENTO, CA 95851 STOCKTON, CA 95206 <br /> OWNER : TAYLOR-WISEMAN DIVISION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103355--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2214 CalARP FAC STATE SURCHARGE FEE $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 690.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2362 UST FACILITY&1 TANK $ 500.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 69.00 <br /> 4/21/2003 9999 PAYMENT ($ 1,752.50) <br /> Total for this Invoicel $ 69.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $, T� 69. <br /> PECE VED <br /> aur 2 2003 <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 15 Days after the Invoice Date 60 Days: the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />