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OAIN JLJ/AUUIN GUUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T Page 1 <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016595 <br /> Facility ID r FA0009595 <br /> LMUMMMMOMOMIA <br /> Date Printed 1/28/2008 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program_ Description <br /> Amount <br /> Invoice# IN0170263.—Date of Invoice: 1125/2008 II��II�i�lll�i1llME11111111111111111111111111111111111111111111fill IIIIIIIIIIIfill 111l <br /> 1/25/2008 2228 GEN 25<50 TONS PERMIT $ 1,911.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 330.00 <br /> $ 24.00 <br /> Total for this Invoice $ 2,265.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> r <br /> PAYMENT <br /> RECEIVED <br /> MAR - 3 2008 <br /> SA ENVIgONMENT%4 <br /> VIEZTF1 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%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 />