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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIll <br /> 304 E,1r4EB2iR AVE -3RD FLOOR �. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003346 <br /> Facility ID FA0003767 <br /> LUMMMMMMMMEEM <br /> Date Printed 4/18/2003 <br /> JOHN TAYLOR FERTILIZERS CO RE : JOHN TAYLOR FERTILIZER' <br /> P.O. 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 PACT TRANSFER RECORD-OES $ 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 /> Total for this Invoice $ 1,821.50 <br /> Payment Due Date3/29/20 3 <br /> TOTAL DUE this Billing Period $$ 1 <br /> PENALTY OWING <br /> ��I NG 77 <br /> �,y J v <br /> PAYMENT <br /> RECEIVED <br /> APR 18 2003 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC Hrd'UH SERVICES <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 r" -the Invoice Date and each 30 Days thereafter <br /> 5255.rpt �" �' <br />