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SAN JOAQUIN COUNTY ` <br /> ENVIRONMENTAL HEALTH DEP MENTPage <br /> 304 E WEBER AVE - 3RD FLOOR )),jy <br /> STOCKTON, CA 95202' <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003323 <br /> Facility ID FA0003144 <br /> Date Printed 8/7/2006 <br /> ROADWAY EXPRESS INC TERMINAL RE : ROADWAY EXPRESS INC TERMINAL <br /> 3233 LOOMIS RD 3233 E LOOMIS RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ROADWAY EXPRESS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0161121 ---Date ofInvoice : 8/7/2006 111111111111111111111 HE 11111111111111111111111111111111111111111111111111111111 <br /> 8/7/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 8/7/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 9/6/2006 <br /> TOTAL DUE this Billing Period $ 224.00 <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 /> 5254 rpt <br />