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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM--"T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARoolso7s <br /> Facility ID FA0009078 <br /> Date Printed 1/26/2007 <br /> FREIH'S AUTO REPAIR RE : FREIH'S AUTO REPAIR <br /> 916 BLACK DIAMOND WAY#B 916 BLACK DIAMOND WAY B <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : CURTIS FREIH <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156412---Date of Invoice: 1/25/2007 11111111111111111111 IN������������������� <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for lois Invoice $ 330.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ j 330.00 <br /> S�%V\P1\14�EPP�� <br /> N�cN <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 /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> iJi4.rpl <br />