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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTF 'IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0018116 <br /> Facility ID �FA0011116 <br /> Date Printed 1/28/2008 <br /> NASCO ELECTRIC SIGN CO LLC RE : NASCO ELECTRIC SIGN CO LLC <br /> 3180 N AD ART RD#C-1 3180 N AD ART RD 1 B-C <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : NAGI ALI <br /> Date Health <br /> i Program Description Amount <br /> Invoice# IN0171481 ---Date of Invoice: 1125/2008 11111111111111111 IIIE IIE 111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 1111 <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 Invoice $ 522.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 522.0 <br /> PAYMENT <br /> RFCFIVFn <br /> FEB 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 /> �2�4 rpt <br />