Laserfiche WebLink
SAN JOA, UIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE Page 1 <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035529 <br /> Facility ID FA0019950 <br /> Date Printed 1/30/2014 <br /> PRO CARE AUTOMOTIVE <br /> 9457 THORNTON RD RE : PRO CARE AUTOMOTIVE <br /> STOCKTON, CA 95209 9457 THORNTON RD <br /> STOCKTON, CA 95209 <br /> OWNER : ANDREW POLLINO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0250174--Date of Invoice: 1/30/2014 IIIIIIII IIIIII IIIIIIII VIII VIII VIII VIII IIIIIIIIIIIIIII VIII IIII IIIIII VIII IN 111111/30/2014 1920 HMBP-Common Materials <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR $ 100.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 213.00 <br /> $ 35.00 <br /> Tatal for this Involce $ 348.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 348.00 <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 HMBP Fees <br /> Fr allFEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be add dl 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 />