Laserfiche WebLink
SAN JOAQUIN COUNTY . <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 �—/ R- <br /> INVOICE AccountlD � 0031831 <br /> Facility ID FA0018096 <br /> Date Printed 2/28!2013 <br /> PAIZS, BYRON J RE : TULEBURG TOWING <br /> TULEBURG TOWING 2446 N WILCOX RD <br /> 2354 WILCOX RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215-2318 <br /> OWNER : PAIZS, BYRON J <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0237828---Date of Invoice: 211/2013 VIII IIIVIIVIIIV VIIVIVIIVIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIII <br /> 2/1/2013 1921 HMBP-Regular-Primary Location $ 375.00 <br /> 2/1/2013 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 623.00 <br /> SECOND NOTICE Payment Due Date 3/3/2013 <br /> TOTAL DUE this Billing Period $ 623.00 <br /> No ) onger6 auuu N . uj -► lw <br /> �n 4ux 0 W\ -J�' aoJ3 <br /> D <br /> o <br /> MPR�12013 <br /> ENPE�MIM SER��ETH <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 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 /> 5254ipt <br />