Laserfiche WebLink
AN JOAQUIN COUNTY <br /> NVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 304 E WEBER AVE -3RD FLOOR g` <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017139 <br /> Facility ID FA0010139 <br /> Date Printed 3/7!2006 <br /> MASONITE INTERNATIONAL INC RE : MASONITE INTERNATIONAL INC <br /> 105 W SWAN ST 340 W SCOTTS AVE <br /> PIEDMONT,AL 36272 STOCKTON, CA 95203 <br /> OWNER : MASONITE INTERNATIONAL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142941 ---Date of Invoice: 1/27/2006 111111111111111 11111 IN I111111II111IN 1111 <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 345.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 569.00 <br /> AMR <br /> SAhtpJ{C; �ttr a 1' <br /> H ITAL <br /> ES TLj ss� PT -N <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 /> 5254.rpt <br />