BILLING - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTM& . Page 1 304 E WEBER AVE -3RD FLOOR STOCKTON, CA 95202 Phone: (209)468-3420 INVOICE AccountlD AR0003144 Facility ID FA0003565 LMIMMMMMMMOMMMA Date Printed F 5/12/2003 INEWOMMENNEMMOM UNIVERSAL SWEEPING SERVICES RE : UNIVERSAL SWEEPINGS SERVICES STOCKTON, CA 95215 OWNER : UNIVERSAL SWEEPINGS SERVICES Date Health Program Description Amount Invoice# IN0103507---Date of Invoice: 2127/2003 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2362 UST FACILITY& 1 TANK $ 500.00 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 4/15/2003 9997 CORRECTION TO A CHARGE ($ 10.00) 4/15/2003 9997 CORRECTION TO A CHARGE ($ 500.00) 4/15/2003 9997 CORRECTION TO A CHARGE ($ 10.00) 4/15/2003 9997 CORRECTION TO A CHARGE ($ 125.00) 4/15/2003 9997 CORRECTION TO A CHARGE IS 10.00) 4/15/2003 9997 CORRECTION TO A CHARGE ($ 125.00) 4/16/2003 9999 PAYMENT ($ 530.00) Total for this Invoice $ 17.50 Payment Due Date 3/29/2003 TOTAL DUE this Billing Period $ 17.50 PAYMENT RECEIVED MAY 12 2003 SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH DIVISION Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5255.ipt