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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME'- Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR s <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017948 <br /> Facility ID F FA0 1-0948 <br /> Date Printed 1/28/2007 <br /> FRONTIER PERFORMANCE LUBRICANT RE : FRONTIER PERFORMANCE LUBRICANTS <br /> <br /> 816 BLACK DIAMOND WAY A <br /> LODI, CA 95249-0720 <br /> OWNER : FRONTIER PERFORMANCE LUBRICANT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157832---Date of Invoice: 112512007 IIIIIIIIIIIIIVIIIVIIVIIIIIIIIIIIIIIII VIIIVIIIIIII VIIIIIIIIIII <br /> 1/25/2007 2221 USED OIL ONLY-<5 TONS/YR $ 52.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 375.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 451.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 451.00 <br /> PAYM(VED <br /> REGE <br /> MAR � 8 2007 <br /> SAN NVRONAQUIMENT LTM <br /> FIEX-TH 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 DES I 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 />