Laserfiche WebLink
only JUHUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM�"T • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARooiszo7 <br /> Facility ID FA0009207 <br /> Date Pnnted 6/27/2003 <br /> ARTISTIC ORNAMENTAL IRON WORKS <br /> 2228 N WILSON WAY ART RE :ARTISTIC ORNAMENTAL IRON WORKS STOCKTON, CA 95205 N WILSON WAYSTOCKTON, CA 95205 <br /> OWNER :ALEX & ERNESTO GONZALEZ <br /> Date Health <br /> Program Description <br /> Amount <br /> 'voice# IN0104489—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2244 2003 HMMP Annual Fee <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 285.00 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 17.50 <br /> $ 28.50 <br /> Total for this Invoice $ 331.00 <br /> PAST DUE <br /> [� `� TOTAL DUE this Billing Period $ 331.00 <br /> B <br /> 1 DUE1 <br /> WE WOULD APPRECIATE YOUR r^��i T <br /> PAYMENT TODAYI r 1 D U E <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in , Q days. <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 <br /> at the Rate of 100%of the Base Fee For all SERVICE FEES <br /> 30 Days after the Due Date Penalties will be added at the Rate of 10% - <br /> S.rpt 60 Days after the Invoice Date and each 30 Days thereafter <br />