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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024504 <br /> Facility ID FA0014424 <br /> Date Printed 1/29/2009 <br /> TRACY EURO IMPORTS LLC RE : TRACY VOLKSWAGEN <br /> TRACY VOLKSWAGEN 2605 AUTO PLAZA DR <br /> PO BOX 378003 TRACY, CA 95304 <br /> TRACY, CA 95378 <br /> OWNER : TRACY EURO IMPORTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184873--Date of Invoice: 112912009 1111111111111111111111111 Hill IIII IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 115.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 352.00 <br /> Payment Due Date 428=09 <br /> TOTAL DUE this Billing Period $ 352.00 <br /> i <br /> PAYMENT <br /> RECEIVED <br /> FEB 10 2009 <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 OES 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 />