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SAN JOAQUIN COUNTY <br /> NVIRONMENTAL HEALTH DEPARTMr T Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> 3TO 95202 COPY <br /> 'hone:e: (209(209)46 468-3420 <br /> INVOICE Account 10 AR0025028 <br /> Facility ID FA0014721 <br /> Date Printed F 1/26/2007 <br /> TOM PRICE RE : GASOLINE ALLEY <br /> GASOLINE ALLEY 820 S BECKMAN RD STE 3A <br /> <br /> <br /> OWNER : PRICE, TOM <br /> Date Health <br /> Program Description - Amount <br /> nvoice# IN0158234--Date of Invoice: 1125/2007 IIIIIIIII�IIINIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 85.00. <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 315.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 315.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 1 2007 <br /> SAN JOr',OUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEP.gq WENT <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/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 />