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COUNTRY MARKETPLACE TRUCK WASH <br />2539 GIMELLI CT APT 53 <br />S9NTOSE, CA 95133-2653 <br />o� o, <br />i' <br />60 1 \10N E 11) <br />IPI/®ICE <br />. . 0 1 <br />Date Health <br />Program Description <br />Invoice # IN0116426 --- Date of Invoice : 2/4/2004 <br />2/4/2004 <br />2220 <br />SM HW GEN <5 TONS/YR <br />2/4/2004 <br />2244 <br />2004 HAZMAT FEE <br />2/4/2004 <br />2301 <br />UST STATE SURCHARGE <br />2/4/2004 <br />2362 <br />UST FACILITY & 1 TANK <br />2/4/2004 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />2/15/2004 <br />9997 <br />CORRECTION TO A CHARGE <br />4/15/2004 <br />9994 <br />PERMIT FEE PENALTY <br />4/15/2004 <br />9994 <br />PERMIT FEE PENALTY <br />DA DUE! <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAY! <br />II <br />Account ID AR0011647 <br />i <br />Facility ID FA0007491 <br />Date Printed 5/24/2004 <br />RE: COUNTRY MARKETPLACE TRUCK WASH <br />1524 FRESNO AVE <br />STOCKTON, CA 95206 <br />: GI ,, nU�K+HBIIND T. & <br />i44% <br />Amount <br />111111Egli IIIIIIIIIIln111111IIII1111111VIII11SIISIIoil 11119 <br />$ <br />200.00 <br />$ <br />.✓315.00 <br />$ <br />15.00 <br />$ <br />500.00 <br />$ <br />24.00 <br />($ <br />'315.00) <br />$ <br />200.00 <br />$ <br />500.00 <br />Total for this Invoice $ 1,439.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 1 439.00 <br />Al'TC"t"!li <br />your b1LAl.1-N F'Erl'tMll 1-tJ! d <br />THE CUni-ir_N r YEAR <br />WILL NOT BF ISSUED UNTII. <br />PAST DUE /\NIOUNTS <br />ARE PAtC IN FIA -1 <br />PAYMENT <br />RECF_IVED <br />,JUN 1.8 2004 <br />SAN.IOAOUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DE13AITI IOL -NT <br />[BAST E U <br />Delinquent charges <br />will be forwarded to <br />COLLECTIONS <br />in 2Q days. <br />Please make Checks PAYABLE to: 'END' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For OES / 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 />5?SS ml <br />