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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTII <br />304 E WEBER AVE - 3RD FLOOR _ <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SALAZAR'S QUALITY TRUCK WORKS <br />PO BOX 8236 <br />STOCKTON, CA 95208-0236 <br />Page 1 <br />Account ID <br />FAR0026869 <br />Facility ID <br />F FA0015569 <br />Date Printed <br />1/30/2006 <br />RE: SALAZARS QUALITY TRUCK WORKS <br />1622 E ALPINE AVE <br />STOCKTON, CA 95205-2525 <br />OWNER: SALAZARS QUALITY TRUCK WORKS <br />Date Health <br />Program Description Amount <br />Invoice # IN0144627 — Date of Invoice : 1/2712006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII Ilill VIII VIII VIII VIII VIII ILII VIII IIII IIIIII VIII IIII IIII <br />$ 200.00 <br />$ 255.00 <br />$ 24.00 <br />Total for this Invoice $ 479.00 <br />Payment Due Date 311/2008 � <br />TOTAL DUE this Billing Period $ 479.00 <br />PAYS" <br />RECEIVED <br />FEB 16 ZuUD <br />SAN ,JOAQUIN COUNTS' <br />14EA TH DEPARTMENT <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 thereafte <br />i254.rpt <br />