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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM T Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016078 <br /> Facility ID FA0009078 <br /> Date Printed 1/30/2006 <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# IN0142556—Date of Invoice: 1/27/2006 111111111111111111111111111111 IN IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 100.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 324.00 <br /> Payment Due Date 3/1/2 <br /> TOTAL DUE this Billing Period $ '324.00 <br /> fl/Ii= <br /> niWN !i Z 2006 <br /> '34" '"OUNIy <br /> HEATH ENVIRON P eqf ALtT <br />