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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL, 1-EALTH DEPARTIV T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 10 AR0016750 <br /> Facility ID F FA0009750 <br /> p. <br /> Date Printed 2/27!2003 <br /> ART'S AUTO WRECKING INC RE : ART'S AUTO WRECKING INC <br /> 4223 CLARK DR 4223 CLARK DR <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ARTHUR C GUSTAFSON <br /> Date Health <br /> Frvgram Descripti.,n <br /> Invoice# IN0103573—Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period $ 17.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 11 2003 <br /> CUNTY <br /> PUBLIAN JOA <br /> HEOALTH UIN SERV ES <br /> EN00NMENTAL HEALTH DNISION <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />