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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM-7 Page 1 <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARoozozzs <br /> Facility ID FA0012375 <br /> Date Panted 4/23/2003 <br /> JONES AUTOMOTIVE RE : JONES AUTOMOTIVE <br /> 192 BUTTON AVE 192 BUTTON AVE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : JONES, GREGORY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103979—Date of Invoice: 212712003 <br /> 2127/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 115.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 11.50 <br /> Total for this Invoice $ 344.00 <br /> ILIA ST DUE! Payment Due Date 3/29/2003 <br /> WE WOULD ApP ECIATTO D E YOUR TOTAL DUE this Billing Period a�� <br /> YOUR HrILAI-TH PERMIT FOIN <br /> THE CURRENT YEAR L ! -•��� <br /> WILL NOT BE ISSUED UNTIL <br /> PAS? DUE AMOUNTS <br /> ARE PAID IN FULL <br /> PAYNIEN ,r- <br /> RECEIVEC7 <br /> SEP25 <br /> SAN JOAQUHEAl-IN C . <br /> BNARONEMENTq�"FA Tfl <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 /> 5255.rpt <br />