Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEN <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> AN 203S° Amount ARoo2sa,o <br /> INVOICE <br /> CFFICE OF EMERGENCY SERVICE« FA0 114884 <br /> Facility ID <br /> Date Printed 5/23/2006 <br /> MAIN ST MUFFLER RE : MAIN ST MUFFLER <br /> 3403 E MAIN ST C 3403 E MAIN ST STE C <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : EULALIA PENA <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0144468—•Date of Invoice : 1/27/2006 IIIIIII IIIIIiI VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIVIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/29/2006 9999 PAYMENT ($ 128.00) <br /> $ 18.10 <br /> 5/15/2006 9987 Haz Mat Program Penalty Fee <br /> $ 200.00 <br /> 5/15/2006 9994 PERMIT FEE PENALTY <br /> Total for this Invoice $ 599.10 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 599.10 <br /> FkrAZ$ A <br /> will be. <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 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 />