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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEf . Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95$02 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016798 <br /> LNWNNNNMNMMNNII <br /> Facility ID FA00 997 8— <br /> Date Printed 1/26/2007 <br /> TUNE UP SHOP & SVC CTR INC RE : TUNE UP SHOP & SVC CTR INC <br /> 7711 THORNTON RD 7711 THORNTON RD <br /> STOCKTON, CA 95207 STOCKTON, CA 95207 <br /> OWNER : HAYN, BRIAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156681 ---Date of Invoice: 1/25/2007 IIIIIII IIIVIVIIVIVIIVIIVIVIIIVIIIVIIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice I $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <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 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 />