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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr T Page 1 <br /> 304 't': WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: ( <br /> Account ID AR0022687 <br /> Facility ID FFA0013577 <br /> Date Printed 4/1/2003 <br /> IN-TERMINAL SERVICES RE : IN TERMINAL SERVICES <br /> P.O. BOX 31630 6540 S AUSTIN RD <br /> STOCKTON, CA 95213 STOCKTON, CA 95215 <br /> OWNER : LANCO INTERNATIONAL <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0104086---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 592.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 />