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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM" Page 1 <br /> 304 E WEBER AVE -3RD FLOOR 4 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD J---a40017836 <br /> Facility ID r—FA0010836 <br /> Date Printed _ 3/22/2004 <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 <br /> Amount <br /> j <br /> Invoice# IN0116093---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 300.00 <br /> $ 24.00 <br /> Total for this Invoice $ 524.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 524.00 <br /> PAYMENT <br /> RECEIVE® <br /> MAR 2 2, 2004 <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 OES/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 /> 5255.rpt <br />