Laserfiche WebLink
'SAN 40AQUIN COUNTY Page 1 <br /> 'ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 p <br /> INVOICE FEg 2 4 2014 Account ID AR0033046 <br /> ENVIflONMENT NEf�LTN Facility ID FA0018664 <br /> PENNIITISERVICESLMEEMMMMMMMMMM <br /> Date Printed 1/30/2014 <br /> DAVIS, TERRY RE : EAGLES NEST HARLEY DAVIDSON <br /> EAGLES <br /> <br /> <br /> OWNER: DAVIS, TERRY <br /> Date Hea:th <br /> Program Description Amount <br /> Invoice# IN0249989--Date of Invoice: 1/30/2014 IIIIIIIIIIIIIVIIIVIIVIIVIVIIVIIIVI VIII IIII IIIIIIIIIIIIIII IIII <br /> 1/30/2014 1920 HMBP-Common Materials $ 100.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for thls Invoice $ 348.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 348.00 <br /> We, ore- 9vQ ""yl �h; s bttsrr�Q65 . <br /> c l o e 0,1e- w .1 b e. <br /> 3 /3� t 4 Ct.1e, n2� ou�nQ tui t1 <br /> ga.Craw.t2h�o Havl•e�,�av�dsoh <br /> tomo Ar v-CA cn \k3 c,,-,-A <br /> S ct CrG rr+Q Y�-10 C1a R 5 8 l g <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 rpt <br />