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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTS -NT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />Page 1 <br />COPY <br />Account ID AR0009076 t: <br />Facility ID FA0006696 E <br />Date Printed 1/28/2008 <br />CALIF NATL GUARD I COMBINED SUPPLY RE: CALIF NATL GUARD/ COMBINED SUPPLY <br />9800 GOETHE RD 8020 S AIRPORT WAY <br />SACRAMENTO, CA 95827-3563 STOCKTON, CA 95206 <br />OWNER: CALIFORNIA ARMY NATIONAL GUARD <br />Date Health <br />Program Description Amount <br />Invoice # IN0169965 --- Date of Invoice : 1125/2008 11111/11 I1IlI1 Ill VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII <br />1/25/2008 2244 2008 HAZMAT FEE $ 480.00 <br />1/25/2008 2247 RCRA GEN 5<25 TONS $ 1,672.00 <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ <br />Total for this Invoice $ .--�1)$- <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period $ <br />L� <br />�� �� RECEIVED <br />FEB 11 2008 <br />SA% JOj\0ot4 O No <br />NTN DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />5254.rpt <br />