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ENVIRONMENTAL HEALTH DEPARTMEP'T Page 1 <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683420 <br /> CORRECTED - INVOICE A=umID AR0016449 <br /> Facility ID 7A0009449 <br /> w 1 11 Date Pruned 12 2 2009 <br /> EILEEN COSTELLO �1 1' \ RE : ABOVE ALL AUTO REPAIR <br /> ABOVE ALL AUTO REPAIR 2151 W COUNTRY CLUB BLVD <br /> 2151 W COUNTRY CLUB BLVD STOCKTON, CA 95204 <br /> STOCKTON, CA 95204-4801 <br /> OWNER : COSTELLO, EILEEN & RICHARD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193142—Date of Invoice: 8/24/2009 11111111111111111111111111111111111 VIII 111111111111111111 VIII 11111111111111111111 IN <br /> 8/24/2009 3122 STORMWATER INSPECTION-AUTO SHOP $50.00 <br /> l for lhia lnvolu Tota $50.00 <br /> P/-\�58�^�T f f U R— 1 PAST DUE <br /> kIC:ILD AFPi7E(--:PTE YOUR <br /> Invoice Is IN0194004—Date of Invoice: 9/24!2009 ( �avl`1-NT TODAY I 1Mill 11111111111111111111111111111111111111111111lip Hill 1111111111111111111IN <br /> x/24/2009 2244 2009 HAZMAT FEE $270.00 <br /> 15/2009 9987 Haz Mat Program Penalty Fee $27.00 <br /> -'3)75/2009 9997 CORRECTION TO A CHARGE ($170.00) <br /> 12/15/2009 9997 CORRECTION TO A CHARGE ($27.00) <br /> Total for thb lnvolu $100.00 <br /> Payment Due Date 10124/2009 <br /> TOTAL DUE thia Billing Period $ 150.00 <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 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 />