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SAN JOAOt''N COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEV— Page 1 <br /> 304 E';VEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0007600 <br /> LMEMMMEMMMMMEN <br /> Facility ID F FA0006045 <br /> Date Printed 2/5/2004 <br /> GARTON TRACTOR RE : GARTON TRACTOR <br /> PO BOX 1849 2150 W CHARTER WAY <br /> TURLOCK, CA 95381-1849 STOCKTON, CA 95206 <br /> OWNER : GARTON TRACTOR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116301 --Date of Invoice: 2/4/2004 <br /> 2/4/2004 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 85.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,677.00 <br /> PAYMENT Payment Due Date 3/6/2004 <br /> RECEIVED <br /> MAR 12004 TOTAL DUE this Billing Period $ 1,677.00 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5255rpt <br />