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SAN JOAQUIN COUNTY • RECEIVED Page 1 <br /> ENVIRONMENTAL HEALTH DEPART G <br /> 600 E MAIN STREET <br /> ��11 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 JAN OUAUUIN UUUN I y ` <br /> INVOICE OFFICE OFEMERA�unSDR AR0017109 <br /> Facility ID A0010 009 <br /> Date Printed F 5/24/2007 <br /> RAMIREZ AUTOMOTIVE RE : RAMIREZ AUTOMOTIVE <br /> 811 N SACRAMENTO ST 811 N SACRAMENTO ST <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : JUAN RAMIREZ JR <br /> Health Amount <br /> Date Program Description p <br /> Invoice# IN01 56776—Date of Invoice: 1/25/2007 1111111h11IIIIN1111111111111111111111111111IIII <br /> $ 206.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 285.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 24.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 28,50 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 206.00 <br /> 4/15/2007 9994 PERMIT FEE PENALTY <br /> To tar this lnvolce $ 749.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 749.50 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days: 0, <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 />