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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART?"'T <br /> 600 E MAIN STREET �-- <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID 'AR-0 116 440 <br /> LMMMMMMMMMMA <br /> Facility ID FA0009240 <br /> LUMMMMMENEWMEN <br /> Date Printed 1/28/2008 <br /> LEMEMMOMMMOMMA <br /> PATEL, DIMPLE & HINA RE : ELITE CLEANERS <br /> ELITE CLEANERS 3201 W BENJAMIN HOLT DR STE 119 <br /> 3201 W BENJAMIN HOLT DR#119 STOCKTON, CA 95219 <br /> STOCKTON, CA 95219 <br /> OWNER : PATEL, DIMPLE & HINA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170124—Date of Invoice: 1/25/2006 IIIIIII II II II V I IIII III V I VIII VI VIII VIII VIII IIII IIIIII 1111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 492.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> RECEIV D <br /> FEB 2 6 2008 <br /> SANENVIRONMENTN' <br /> HFAt-TH DEPARTM� <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 /> 5254.rpt <br />