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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM' <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phore: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016534 <br />Facility ID F FA0009534 <br />LMMMMMEMEMA <br />Date Printed 1/262007 <br />RE: STOCKTON NISSAN <br />3131 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: STOCKTON NISSAN <br />Date Health <br />Program Description Amount <br />Invoice # IN0156603 — Date of Invoice : 1125/2007 <br />1/25/2007 2220 SM HW GEN <5 TONSNR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br />$ <br />206.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for this Invoicel <br />$ <br />620.00 <br />Payment Due Date <br />2/25/2007 <br />TOTAL DUE this Billing Period $ 620.00 <br />PAYMENT <br />RECEIVED <br />FEB 0 2 200 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH 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 thereafter <br />5254.rpt <br />