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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF — Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR r..r <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022799 <br /> LUMEMMMMMEMA <br /> Facility ID FA0013643 <br /> Date Printed F 1/26/2007 <br /> HIGH SPEED TRANSMISSION RE : HIGH SPEED TRANSMISSION <br /> 901 W FREMONT ST 901 W FREMONT <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : VILLASENOR, MIGUEL <br /> Date Health <br /> Program Description Amour <br /> Invoice# IN0157168---Date of Invoice: 1/25/2007 11111111111111111111 IN 11111111111111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE S 100.00 <br /> 125/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoicel $ 330.00 <br /> Payment Due Date 2/26/2007 <br /> TOTAL DUE this Billing Period $ 33 0 <br /> PAYM r NT <br /> REOUVEG <br /> MAR 0 1 <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/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 /> ;2i4 rpi <br />