Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP IT J <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025956 <br /> Facility ID F FA0015131 <br /> Date Pnnted F 1/24/2005 <br /> LMMOMMOMMMMMM <br /> TRACY DIESEL ELECTRIC RE : TRACY DIESEL ELECTRIC <br /> PO BOX 1152 23737 S CHRISMAN RD <br /> TRACY, CA 95378-1152 TRACY, CA 95376 <br /> OWNER : RAY BORGES <br /> Health Amount <br /> Date Prcg,em Description — <br /> Invoice# IN01 30141 —Date of Invoice : 1/24/2005 IIIIIIIIIIIIIIII VIIIIIIIIIIIII VIIIVIII VIIIVIII VIII VIII IIII 11111111111 IIII IIII <br /> $ 200.00 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 255.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 24.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Totalforthis invoice $ 479.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 479.0T <br /> REC v � / <br /> FEB 10 2005 <br /> SNt 3�BONtM ESS <br /> N�THpEPA� <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 /> —I>.rpt <br />