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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTONT Page 1 <br /> 304 B WEB9R AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468420 <br /> INVOICE Account ID AR0031411� <br /> Facillty ID FA0017914 <br /> Date Printed 11/29/2Q0� <br /> HAJI BAYANZAY RE : A+ SMOG & REPAIR <br /> A+ SMOG & REPAIR 930 E CHARTER WAY STE A <br /> 930 3 CHARTER WAY STE A STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : .BAYANZAY, HAJI Q ,r.o l'�' <br /> Date Program Description <br /> Amount <br /> Invoice 0 IN0152060---Date of Invoice., 9/6/2006 11111111 if 1111If 1IlI1I11111I11lI illll IN Fill IN 11111 IIl111lII11111111111 oil IN <br /> 9/6/2006 2220 SM HW GEN<5 TONS/YR <br /> 9/15/2006 9996 APPLY DISCOUNT $ 206.00 <br /> 11/15/2006 9994 PERMIT FEE PENALTY ($ 103.00) <br /> $ 103.00 <br /> Total for this Invoice $ 206.00 <br /> Payment Due Date 10/6/2006 <br /> TOTAL DUE this Billing Perlodk $ 206.00 <br /> PAYMENT <br /> RECEIVED <br /> NOV 2 9 2006 <br />' SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br />` Please make Checks PAYABLE to: 'END — Return a Copy py of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees <br /> i <br /> For all SERVICE FEES at the Rate of 100°h of the Base Fee Penalties will be added at the Rate of 10% Penalties vdll 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 /> 5254.rpt <br />