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SAN JUAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEJ) r • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STO 95202 COPY <br /> Phone:e: (209(209 46468-3420 <br /> INVOICE AccountlD F ARD031484 <br /> Facility ID F FA0017951 <br /> Dale Printed 2/28/2007 <br /> Lowmanommmomma <br /> OLYMPIC TUNE I STREET RODS PLU RE : OLYMPIC TUNE/STREET RODS PLUS <br /> 400 N CLUFF AVE#A 400 N CLUFF AVE#A <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : LOUIE J SOARES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0159778---Date of Invoice: 2/1/2007 IIIIIIIIIIIIVIIIVIIVIIIVIIIIIIIIIIIIIIIVIIVIIIIIIIIIIIIVIII IIIIII <br /> 2/1/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> Total for this Invoice $ 206.00 <br /> Payment Due Date 313/2007 <br /> OIL TOTAL DUE this Billing Period $ 206.00 <br /> ry\a� o B 2p01� <br /> \3\tA 000 <br /> SpN 30p, ME t IL <br /> N�,�TN O<;PPP <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 />