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JAN JUAUUIN GUUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTMO • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016287 <br /> Facility ID FA0009287 <br /> Date Printed 1/26/2007 <br /> NORTH STOCKTON AUTO SVC INC RE : NORTH STOCKTON AUTO SVC INC <br /> 8709 DAVIS RD 8709 N DAVIS RD <br /> STOCKTON, CA 95209 STOCKTON, CA 95209 <br /> OWNER : EDWARD NIEMAN <br /> Date Health <br /> Program Oescriotion Amount <br /> Invoice# IN0156505--Date of Invoice: 1/25/2007 IIIIIIIIIII IIIVIIIVIIIVIIVI VIIVIVIIVIIIIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 545.00 <br /> Payment Due Date 2/2112B67, <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> FEB 16 2007 <br /> SAN JOAQUIN COUNT' <br /> HEADEp <br /> L H VITM E <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 /> G9<d...r <br />