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0AV1 .IUAUUIIN GUUN I Y <br />ENVIRONMENTAL HEALTH DEPARTMEI"- <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />ADVANCED TRAILER SALES & SERVICE <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />Page 1 <br />Account ID <br />AR0025030 <br />LOMMMMMMMOMMI <br />Facility ID <br />F FA0014723 <br />Date Printed <br />F5/25/2005 <br />lummmmummmommum <br />RE: ADVANCED TRAILER SALES & SERVICE <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />OWNER: JERRY BRANNON <br />Date Health <br />L Program Description <br />Amount <br />Invoice # IN0132021 -- Date of Invoice : 4/15/2005 <br />4/15/2005 2220 SM HW GEN <5 TONS/YR <br />SECOND NOTICE <br />IIIIII/ IIIIII III VIII (IIII IIIA VIII VIII (IIII VIII VIII VIII I'll IIIIII VIII IIII IIII <br />$ 200.00 <br />Tota l for lois Invoice $ 200.00 <br />Payment Due Date 5/15/2005 <br />1 <br />TOTAL DUE this Billing Period $ 200.00 <br />RECE VED <br />MAY 2 5 IN5 <br />SP.EJOP' NtME 'VP'L Y <br />IMVTA <br />IJEALTH UEPAtj <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 thereafte <br />�?SS mt <br />