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.r V�Wunv l.vufv I y <br />ENVIRONMENTAL HEALTH DEPARTN —VT <br />301 E WE9ER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 y <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Description <br />Invoice # IN0129780 --- Date of Invoice : 112412005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Page 1 <br />Account ID <br />AR0016534 <br />Facility ID <br />F FA0009534 <br />IMMMMEMMMMMEN <br />Date Panted <br />F 1/24/2005 <br />Immommummoomma <br />RE: PEOPLE'S JEEP NISSAN ISUZU <br />3131 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: PEOPLE'S JEEP NISSAN ISUZU <br />Amount <br />11111111 IIIIII III VIII VIII VIII VIII IIIII IIIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />200.00 <br />$ <br />375.00 <br />$ <br />24.00 <br />Total for this Invoice $ 599.00 <br />Payment Due Date 212312 <br />TOTAL DUE this Billing Period $ 599.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 S 2005 <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 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 />;25i rpt <br />