Laserfiche WebLink
JAN JUAUUIN L;UUN 1 Y <br />ENVIRONF.?ENTAL HEALTH DEPARTMr 'T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />ADVANCED TRAILER SALES & SERVI <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />Date Health <br />Description <br />Invoice # IN0144435 -- Date of Invoice : 1127/2006 <br />Page 1 <br />COPY <br />Account ID I AR0025030 <br />Facility ID F FA0014723 <br />Date Printed F 1/30/2006 <br />Immmomommmommom <br />RE: ADVANCED TRAILER SALES & SERVICE <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />OWNER: JERRY BRANNON <br />Amount <br />1/27/2006 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ 200.00 <br />1/27/2006 <br />2244 <br />2006 HAZMAT FEE <br />$ 330.00 <br />1/27/2006 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ 24.00 <br />Total for this Invoice <br />$ 554.00 <br />Payment Due Date00 <br />TOTAL DUE this Billing Period <br />$ 554.00 <br />PAYMEfvT <br />RECEIVED <br />FEB 2 4 2oo6 <br />SAN,1OAQUIpI COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPAgrMENT <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 />i254 rpt <br />