Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0020227 <br /> Facility ID FA001237 <br /> Date Printed 1/24/2005 <br /> MOBIL OIL 'N LUBE RE : MOBIL OIL 'N LUBE <br /> PO BOX 266 1108 BLACK DIAMOND WAY <br /> LODI, CA 95241 LODI, CA 95240 <br /> OWNER : MOBIL OIL 'N LUBE <br /> Health <br /> Date orn3ram Description Amount <br /> Invoice# IN0129832—Date of Invoice: 1/24/2005 IIIIIIIIIIIIVIIVIIVIIIVIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br /> 1/24/2005 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 100.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 174.00 <br /> Payment Due Date 2/2312005 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> FEB 7 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMEHEALTH DEPARTMENT <br /> I <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 /> i)ii rpt <br />