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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM#* <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017064 <br /> Facility ID FA0010064 <br /> LUMMOMMMOOMMOR <br /> Date Printed 1/26/2007 <br /> E-Z VENT SHEET METAL PROD INC RE : E-Z VENT SHEET METAL PROD INC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : DONN, FRED M & CONNIE <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0157145---Date of Invoice: 1125/2007 IIIIIIIIIIIIIVIIIVIIVIII VIIIVIIVIIIVIIVIIIIIIIIIIIIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 515.00 <br /> Payment Due Date 2/2512007 <br /> TOTAL DUE this Billing Period $ '515 00 ' <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 ?w <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%0f the Base Fee Penalties will 1, 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 />