Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD I AR0017339 <br /> Facility ID FA0010339 <br /> Date Printed 1/29/2009 <br /> H&H ENGINEERING CONST INC RE : H&H ENGINEERING CONST INC <br /> 212 INDUSTRIAL DR 212 INDUSTRIAL DR <br /> STOCKTON, CA 95206-3905 STOCKTON, CA 95206-3920 <br /> OWNER : HALLANGER, ROBERT L <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184390---Date of Invoice : 1/29/2009 �111111 111111 h 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 111 <br /> 1/29/2009 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE S 375.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 612.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 612.0 <br /> ENTERED FEB42009 <br /> RECEIVED <br /> FEB 0 4 1009 <br /> H&H ENG. CONST. <br /> PAY�n'v�D <br /> R�GP <br /> FEB p 9 2009 <br /> SAT t JOA ONME�Ep1T <br /> HF�-TM pEPAR1TA <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 /> 5254.rpt <br />