Laserfiche WebLink
5AN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E !HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Phone: (209) 468=3420 <br /> Account ID AR0034271 <br /> INVOICE _ <br /> Facility ID FA0019268 <br /> Date Printed Lim1 /30/2020 <br /> JAMES L. TAGGART RE : ECS REFINING LLC <br /> ECS REFINING LLC 2222 S SINCLAIR AVE <br /> 705 REED STREET STOCKTON , CA 95215 <br /> SANTA CLARA, CA 95050 <br /> OWNER : JAMES L. TAGGART <br /> Date Health <br /> Program Description Amount <br /> Invoice # IN0329198 =-m Date of Invoice : 9/26/2019 I IIIIIII IIIIII III VIII VIII VIII (III) IIT IIIiI VIII ILII VIII IIT VIII IIII (VIII VIII IN IN <br /> 9/26/2019 1921 HMBP-Regular-Primary Location $ 500. 00 <br /> 9/26/2019 1922 CERS Processing Fee $ 30 .00 <br /> 9/26/2019 2256 RCRA GEN >2000 TONS <br /> $ 5,253.00 <br /> 9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49 . 00 <br /> 9/26/2019 APSA APSA SURCHARGE <br /> $ 26.00 <br /> 12/15/2019 9987 Haz Mat Program Penal Fee <br /> 9 Penalty $ 50.00 <br /> 12/15/2019 9994 PERMIT FEE PENALTY <br /> $ 5,253.00 <br /> Total for this Invoice $ 111161 .00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 11 , 161 .00 <br /> QST DUE ! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY ! <br /> DUE <br /> DelinquenT charges <br /> Wili be fomfe.rded to <br /> in 30 days . <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 HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />