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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoo,s7ss <br /> Facility ID I FA0009798 <br /> Date Printed 1/30/2006 <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# IN0142826---Date of Invoice: 1127/2006 IIIIIIIIIIII VIIVIIVIIVIIIVIIVIIIVIIIVIII VIII IIII 11111111111 IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 115.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 339.00 <br /> Payment Due Date 3/11 ., <br /> } <br /> TOTAL DUE this Billing Period <br /> RECEIVED <br /> MAR (' 3 2L <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />