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03/22/2010 12:20 2094640138 tm/in'urvrvlu�ir+� n�.+� <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII' 'T <br /> 600 E MAIN STREET -STOCK ... <br /> Phone: ON,209 46 95202 RECEIVE-11I...ICq'q; <br /> Phone: (208)468-3420 N GLe� <br /> INVOICE ocm ntID AR0022194 MAR 2 2 2010 <br /> F.Vtty 10 FA0013354 <br /> SAN JOAQUIN COUNTY <br /> 7FICE OF EMERGENCY SERVICE ale Pmted 2/28/201 U <br /> mom <br /> THE SPOT AUTO REPAIR RE: SPOT AUTO REPAIR,THE <br /> 430 N AIRPORT WAY UNIT NB 430 N AIRPORT WAY STE B <br /> STOCKTON, CA 95205 STOCKTON,CA 95205 <br /> OWNER: BIEGLER,JAMES <br /> Dere HeaOh <br /> Pmorem Description Amount <br /> Invoices IND190276—Data of Invoice: 212/2010 lemming I IN I Boom 11111111111 <br /> 2111Z010 2244 2010 HAZMAT FEE S 100'00 <br /> 2/112010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 21'12010 ERSC ELECTRONIC REPORTING SURCHARGE S 25.00 <br /> Total for tth Invoke S 149.00 <br /> Payment Due Date 314/2010 <br /> TOTAL DUE this Bllling Period $ 149.00 <br /> Iran e% <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 HUMP Fees For all SERVICE FEES <br /> at the Rab of 100%of the Rase Fee Penalties will be added at the Rab of 10% Penalties will be added at the Rale of 10% <br /> 30 Days atter the Due Data 45 Days after the Invoice Dale 00 Days alter the Invoice Date and each 30 Days thereafter <br /> 5254 mt <br />