Laserfiche WebLink
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMV <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016287 <br /> Facility ID FA0009287 <br /> Date Printed 2/5/2004 <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 /> P,rnnrq.m Description Amount <br /> Invoice# IN0115603--Date of Invoice: 214/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 315.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5 24.00 <br /> Total for this Invoice S 539.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period 5 539.00 <br /> PAYMENT <br /> 9ECEIVED <br /> MAR 5 2004 <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 <br /> Penalties will be added to all Permit Fees For DES/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 /> 5255.rpt <br />