Laserfiche WebLink
SAN JOAQUIN COUNTY Page t <br /> ENVIRONMENTAL HEALTH DEPARTP fT <br /> 3,34 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 �I <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR000 0064 <br /> Facility ID 7 FA0004382 <br /> Date Printed 2 5/2004 <br /> AMERON INTERNATIONAL RE : AMERON INTERNATIONAL <br /> <br /> TRACY, CA 95377 <br /> OWNER : AMERON PIPE PROD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115471 —Date of Invoice: 2/412004 <br /> 2/4/2004 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 525.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE - S 24.00 <br /> Total for this Invoice S 2,117.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period <br /> i J <br /> ^ IJ� <br /> \ 1✓"1 I V <br /> PAYMENT `I <br /> RECEIVED "r <br /> FEB <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 /> 5255.rpt <br />