Laserfiche WebLink
aAIV JVA%AUIN %,VUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, <br /> <br /> OICE Account ID AR000zoso <br /> Facility ID FA0002052 <br /> Date Pnnted F 2/7/2007 <br /> LUMMMONESOMMEMS <br /> ST SERVICES RE : ST SERVICES <br /> 2941 NAVY DR 3505 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95203 <br /> OWNER : ST SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0166567—Date of Invoice: 1/25/2007 IIIIIIIIII II VIII VII VIIIIIIIIIIII VI IVII IIIIIIIIII VII II I 1111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 1,155.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> F - , 6 2007 <br /> SAN JOAQUIN GOUI'M <br /> ENVIRONMENTAL 4 <br /> HOL1(y DE,PARTUMir <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 />