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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 600 E MAIN STREET __ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017111 <br /> Facility ID FA0010111 <br /> Date Printed 1/28/2008 <br /> YELLOW CAB RE : YELLOW CAB <br /> 6500 LINDBERGH ST 7030 S C E DIXON ST <br /> STOCKTON, CA 95206-4928 STOCKTON, CA 95206 <br /> OWNER : STOCKTON INTER TRANS CORP <br /> -Date _- Health <br /> Program Description <br /> Invoice# IN0170416—Date of Invoice: 1/2512008 IIIIIIIIIIIIIII VIII VIII VIIIIIIIIIIIIIIIIIIIIIII VIII VIIIIIII IIIIII 11111 oil IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 7/2712008 <br /> TOTAL DUE this Billing Period $ 552.00 <br /> PAYMENT <br /> RECEIVED <br /> /C/ SAENVIIRC\lCO NTY <br /> DEPARTMENT <br /> LJ\ <br /> (LIA-Z' --Nf, <br /> 711L" <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 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 />