Laserfiche WebLink
JMIV vi MbWVuv uVVivI1 <br /> ENVIRONMENTAL HEALTH DEPARTII Paae 1 <br /> 304 E WEBER AVE - 3RD FLOOR „r <br /> STOCKTON, 95202 COPY <br /> Phone:e: (209(209) 46 46 8-3420 <br /> INVOICE Account ID AR0016750 <br /> Facility ID FA0009750 <br /> Date Printed F 1/26/2007 <br /> ART'S AUTO WRECKING INC RE : ART'S AUTO WRECKING INC <br /> 4223 CLARK DR 4223 E CLARK DR <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ARTHUR C GUSTAFSON <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0156665---Date of Invoice : 1/25/2007 IIIIIIIIIIIIIIVIIIVIIVIIIVII VIIVIIVI IIIIIIIIII IIII IIIIII IIIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 530.00 <br /> Payment Due Date 2/25/207 <br /> TOTAL DUE this Billing Period $ 53000 / <br /> PAYMENT <br /> RECEIVED <br /> FEB o 9 2007 <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,e <br /> � J 7•_ <br /> Penalties will be added to all Permit Fees For OES/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 /> 2254 rpt <br />