Laserfiche WebLink
_- ---------- <br /> S .. . .... . .. <br /> ................. . <br /> • <br /> SAN JOAQUIN COUNTY • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID <br /> Facility ID FA0018676 <br /> LWOMEMMONOWEEM1111 <br /> Date Printed 1 2/29/2012 <br /> L=MOMMENOMM011011111 <br /> HCIAO, CHARLES RE : AAMCO TRANSMISSION <br /> AAMCO TRANSMISSION 2589 E WATERLOO RD <br /> <br /> <br /> OWNER : ECO AUTO TECH INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0220793.—Date of Invoice: 1112812011 IIIIIIII III VII II IIVIIVIIVIIVI 11111 IN IIIIII IIIII IN IIII <br /> Hrs Employee <br /> 10111/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 62.50 <br /> 2115/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> Total for this Invoice $ 68.75 <br /> PAST DUE <br /> Invoice# IN0226001 —.Date of Invoice: 1/3012012 1111111111111111111111111111 <br /> 1127/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1127/2012 2244 2012 HAZMAT FEE $ 115.00 <br /> 1127/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/2712012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> Total forthis Invoice $ 377.00 <br /> Payment Due Date 2129/2012 <br /> TOTAL DUE this $ 445.75 <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 />