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SAN JOAQUIN COUNTY ' ..i <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024215 <br /> LUMMMMMMMOMMA <br /> Facility ID I FA0014262 <br /> Date Printed 2/29/2012 <br /> GOMEZ,JOSE RE : JOES AUTOMOTIVE OF LODI <br /> JOES AUTOMOTIVE OF LODI 200 COMMERCE ST#101 <br /> 200 COMMERCE ST#101 LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : GOMEZ,JOSE <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0223976---Date ofInvoice: 1/30/2012 IIIIIIIIIIIIAVIIIVIVVIIIIIIVIIVIIIIIIIIIIIIII <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 115.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total for this Invoice $ 377.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 377.00 <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/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 />