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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMf "T <br /> 600 E MAIN STREET r <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID —ARO-0 339 66 <br /> Facility ID F FA 0-19 552 <br /> LMMMOMOMMMOM <br /> Date Printed 9/24/2008 <br /> VALDOVINOS, CARLOS RE : JOSHUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 820 S CALIFORNIA WAY STE B <br /> <br /> <br /> OWNER : VALDOVINOS, CARLOS <br /> lr <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0178181 ---Date of Invoice: 7/912008 I III I I IIIIIIIVIIIVIII VIIIIIIIIIIII IIIIIIIIIIIIIII 11111111 MI VIII IIIIIIII <br /> 7/9/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 7/15/2008 9996 APPLY DISCOUNT ($ 106.50) <br /> 9/15/2008 9994 PERMIT FEE PENALTY $ 106.50 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 818/2008. <br /> TOTAL DUE this Billing Period $ 213.90' <br /> ''AST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLEC11ohm <br /> - in 30 days. _ <br /> FEC vE0 <br /> 5EP 3 0 1000 <br /> SAt1ENv PONMA EPff <br /> NTH DEP <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 /> 5254 rpt <br />