Laserfiche WebLink
SAN JOAQUIN COUNTY W <br /> ENVIRONMENTAL HEALTH DEPARTAfT Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0005748 <br /> Facility ID FA0005 887 <br /> LMMEMMOMMONOM <br /> Date Printed F 1/28/2008 <br /> LUMMOMMMUMMEME <br /> CHUCK SPURLOCK RE : H & H MARINA <br /> H & H MARINA 15135 W EIGHT MILE RD <br /> 15135 W EIGHT MILE RD STOCKTON, CA 95219 <br /> STOCKTON, CA 95219 <br /> OWNER : BUSTEZ ENTERPRISES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170694—.Date ofInvoice: 1/25/2006 111111111111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 537.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 537.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2008 <br /> SAN JDAQUIN COUNTY <br /> ENVIROEHEALTH DEPARTMENf <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 I 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 />