Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMf • <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0028828 <br /> LMMMMONEWOMMIN <br /> Facility ID I FA0016384 <br /> LMOMMMMMMMA <br /> Date Printed 1/28/2008 <br /> BUTLER, BEN E RE : GUINETTIS BODY SHOP <br /> GUINETTIS BODY SHOP 1624 E ALPINE AVE 1678 <br /> <br /> <br /> OWNER : BUTLER, BEN E <br /> Date Health <br /> Program Description Amount <br /> Invoice# ING172079---Date of invoice: 1/25/2008 �1111111VIE 11111111111111111111111111111p11111111111111111111111p11111111111IN <br /> 1125/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 10 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DE?AFITM—=NT <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/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 />