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14/ JG/LVii VJ.JJ GV JYOYVi JV Llvv art Vl\I-ILIIII-L nCFll In rMllC is <br /> JNIV JIJNU UII7 V V V1tl 1 T V Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF • <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE ���� OVEV ARo035D39 <br /> Acmunl ID <br /> 111k1 DEC 30 2011 Facmtyto Fnooissr <br /> SAN JOAQUIN COUNT{ Date Pnntad 1 z/28/2D11` <br /> OFFICE OF EMERGENCY SERVICE& <br /> JASON'S WHOLESALE RE : JASON'S WHOLESALE <br /> 2444 STATION DR STE D 2444 STATION DR STE <br /> STOCKTON,CA 95215 STOCKTON,CA 95216 <br /> OWNER : JASON MATECKI <br /> Date Health Amount <br /> Program Description <br /> InvoiceR IN0219S47---Data of Invoice: 9/23/2011 IINI1111111111101111111111Ell IIIN11111IN 11111111111111111111 IN <br /> 9/23/2011 2244 2011 HAZMAT FEE $ 285.00 <br /> 11/1512DI I 9987 Hat Mat Program Penally Fee $ 28.50 <br /> Total for thl9 Invoice $ 313.50 <br /> PAST DUE <br /> �7 TOTAL DUE this Billing Period $ 313.50 <br /> t"!orf <br /> `` " PAST DUE <br /> WOULD AP,"RECI.ATF Va," , Delinquent charges <br /> PAYMENT TODA,y+ will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> Please make Checks PAYABLE to' 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fens For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the ease 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 Invoke Date and each 30 Days thereafter <br /> 5254 mt <br />