Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMPage 1 <br /> IS <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017274 <br /> LOMOMMMMMMMIM <br /> Facility ID FA001 227 <br /> Date Printed 2/5/2004 <br /> SIMSMETAL AMERICA RE : SIMSMETAL AMERICA <br /> 600 S FOURTH ST 1000 S AURORA ST <br /> RICHMOND, CA 94804 STOCKTON, CA 95206-1620 <br /> OWNER : SIMSMETAL USA CORP <br /> Health <br /> Date Prpnram Descriotion Amount <br /> I - <br /> Invoice# IN0115969---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 360.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 584.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 2004 <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 OES/HMMP Fees Ltjil <br /> , SERVICE FEES <br /> at the Rate of too/ <br /> of the Base Fee Penalties will be added at the Rate of 10°/, Penadded atthe Rate oft0%30Daysafter the DueDate 45Days afterthe InvoceDate 60 Days afteDate and each 30 Days thereafter <br /> 5255.rpt <br />