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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTR* Page 1 <br /> 304 E WEBER AVE :3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016965 <br /> Facility ID FA0009965 <br /> LMMMUMENOMMEMMI <br /> Date Printed 2/4/2005 <br /> BARNES TRUCKING INC RE : BARNES TRUCKING INC <br /> PO BOX 675 1817 S FRESNO AVE <br /> STOCKTON, CA 95703-0675 STOCKTON, CA 95206 <br /> OWNER : DAVID BARNES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128166—Date of Invoice: 1/24/2005 I1111111IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIII IIIII IIIIIIIIII 1111111111111 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 300.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total forthis Involcel $ 624.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 524.00 <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 /> 5255.rpt <br />