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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMIJ • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016287 <br /> Facility ID F FA0009287 <br /> Date Printed F 1/30/2006 <br /> LEMEMMMOOMMEEME <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 NIEMANN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142649—Date of Invoice: 112712006 I11II1I1IIIIIIIIIIIIII VIIIVIIIVIIVIIIVIIIIII VIII IIII 111111111111111 IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> To[al for this lnvolce $ 539.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> PM NI E( I I <br /> RECDVVED <br /> MAR, , 1 2006 <br /> SAN JOAO'JIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPP.RTMENr <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 OES 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 /> 52S4.rpt <br />