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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 AR0004064 <br /> LOMMMMUMMMMMA <br /> Facility ID FA0004382 <br /> Immoommoommmil <br /> Date Printed 2/22/2008 <br /> AMERON INTERNATIONAL RE : AMERON INTERNATIONAL <br /> <br /> TRACY, CA 95377 <br /> OWNER : AMERON INTERNATIONAL <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170002---Date of Invoice: 1/25/2008 (IIIIIIIIII I IIIVII(III III IIIIIIIIII VIII VIII VIII VIII VIII IIIIIIII IIIIIIIIIIIII <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 525.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,221.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 2,221.00 <br /> PAYMENT <br /> RECEIVED <br /> FE3 2 2 X008 <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 /> 5254.rpt <br />