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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 v <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003346 <br /> LUMMMMMOOMMEN <br /> Facility ID FA0003767 <br /> LUMMOMMMOMMA <br /> Date Printed 2/17/2006 <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 : WILBER ELLIS CO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142606—Date of Invoice: 1/27/2006 IIIIIIIIIIII IIIIIIIIIIIIIIIIII VIII VIIIIIIIIIIIIIIIIIIIIIII VIII IIII VIII VIIIIIIIIIII <br /> 1/27/2006 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 690.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 1,184.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,184 <br /> FEE 1 7 <br /> SAN JO�AQ(JIA <br /> RONag <br /> HEALTH n 'Irl"EW7nl L <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> i2i4.rpt <br />