Laserfiche WebLink
SAN j-JAQUIN COUNTY <br /> 'ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD I LM AR78 <br /> Facility ID FA0015368 <br /> Date Printed 1/31/2011 111 <br /> U S POSTAL SERVICE RE : U S POSTAL SERVICE-FACILITY MAINT <br /> 3131 ARCH AIRPORT RD 3131 ARCH AIRPORT RD <br /> STOCKTON, CA 95213 STOCKTON, CA 95213 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0212370---Date of Invoice: 1/3112011 IIIIIIIIIII111E11111 HilliiIIIIIi111 IIiIIIIIIilIII0II1III1111 111i <br /> 1/28/2011 2220 SM HW GEN<5 TONS/YR $ 213..00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 255.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 517.00 <br /> Payment Due Date 3/2/2011 <br /> TOTAL DUE this Billing Period $ 517.00 <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 />