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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> AR0016657 <br /> LMMMMMOMMEEMN <br /> Facility ID FA0009657 <br /> LUMMUMMOMENONA <br /> Date Printed 3/10/2006 <br /> SUPPORT TERMINAL SVCS (2941) RE : SUPPORT TERMINAL SVCS INC <br /> 2941 NAVY DR 2941 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : SUPPORT TERMINAL OPERATING PTN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142792---Date of Invoice: 1/27/2006 IIIIII II III VIII VIIVII VIII VIII VIII VIII VIII VIII IIII IIIIIIIIIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 224.00 <br /> Payment Due Date X3/1/2006 <br /> TOTAL DUE this Billing Period 224.00/ <br /> MAK 1 U 2006 <br /> SAN JOAQUIi COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DERbAT.MENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Perri 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 />