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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART&T Page 1• <br /> 304 E WEBER AVE -3RD FLOOR L <br /> r <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> 1 NVOI CE <br /> Account ID AR0017836 <br /> Facility ID FA0010836 <br /> Date Printed 4/3/2006 <br /> MV TRANSPORTATION RE : MV TRANSPORTATION <br /> 360 CAMPUS 1250 S WILSON WAY <br /> FAIRFIELD, CA 94534 STOCKTON, CA 95205 <br /> OWNER : ALEX LODDE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143105---Date of Invoice: 1/27/2006 11111 11111 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 300.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ .00 <br /> E'EN <br /> F";ILTY OWINGPAYMENT <br /> RCGF=IVE-Q <br /> �. A f) 3 2005 <br /> SAN JOAOUIN COUNT( <br /> V ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> C) <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 IDES/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 />