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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Mione: (209) 468-3420 <br /> INVOICE Account ID AR00040 99 <br /> Facility ID F FA0004407 <br /> LMMMEMMUMMMA <br /> Date Printed 2/5/2004 <br /> STAR BUILDING SYSTEMS RE : STAR BUILDING SYSTEMS <br /> PO BOX 830 12101 E BRANDT RD <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : STAR BUILDING SYSTEMS <br /> Date Health <br /> Program Description <br /> _ Amount <br /> Invoice# IN0115443--Date of Invoice: 214/2004 <br /> 2/4/2004 2228 GEN 25<50 TONS PERMIT $ 1,792.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 615.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 2,431.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $,-' 2,431.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 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 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 /> 52 i.rut <br />