Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM* . Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0004672 <br /> Facility ID FA0002602 <br /> Date Panted 3/9/2007 <br /> LMEEMEEEEEENMNM <br /> ANNA MOSHER RE : KAISER PERMANENTE <br /> KAISER PERMANENTE 7373 WEST LN <br /> 7373 N WEST LN STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER : KAISER PERMANENTE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156803---Date of Invoice: 1125/2007 ���11111111111111111111 HE 111111111111111111111111111111111 <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 375.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <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 for this Invoicel $ 2,529.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $/ 2,529.00 <br /> RFC V D <br /> MAR p8ZOL7 <br /> SAN OOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEAI-TH 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 />