Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV 'T Page 1 <br /> 600E MAIN STREET COP, r <br /> STOCKTON, CA 95202 Y <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016486 <br /> Facility ID FA0009486 <br /> Date Printed 1/28/2008 <br /> FTG CONSTRUCTION MATERIALS INC RE : FTG CONSTRUCTION MATERIALS INC <br /> PO BOX 1508 915 ANDERSON ST <br /> LODI, CA 95241-1508 STOCKTON, CA 95206 <br /> OWNER : ANTHONY ALEGRE <br /> Date Health <br /> Program DPscriotion Amount <br /> I <br /> Invoice# IN0170226---Date of Invoice: 1/25/2008 a�C) — I IIIIIII VIII III VIII VIII VIII IIIIIIIIII VIII VIII IIIIIIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 522.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 522.00 / <br /> PAYMENT <br /> RECEIVED <br /> FEd 2 6 2008 <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 /> 5254.rpt <br />