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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMI& 4 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID aRoono3a <br /> Facility ID FA00100 44 <br /> Ismommommommmoms <br /> Date Printed F 2/13/2008 <br /> PICK N PULL AUTO DISMANTLERS STOCK RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 10850 GOLD CENTER DR 3927 E CLARK DR <br /> RANCHO CORDOVA, CA 95670 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170391 ---Date of Invoice: 1/25/2008 IIIIIII VIII VIIVII VIII VIM VIII VI VI VI IIIIIIII IIIIIIIII IN <br /> 1/15/2008 9991 Credit Adjustment ($ 0.99) <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 2,055.01 <br /> Payment Due Date 2127/20 <br /> TOTAL DUE this Billing Period $ 2,055.0 <br /> PAYMENT <br /> RECEIVED <br /> 1- -- , 13 2008 <br /> SAI!JOAQUIN COUNTY <br /> EWRONMENTAL <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 /> 5254.rpt <br />