Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTML, .s Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017953 <br /> Facility ID FA0010953 <br /> Date Printed4/23/2013 <br /> BIG O TIRES RE : BIG O TIRES <br /> 1129 W 11TH ST 1129 W ELEVENTH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : TRI FORCE SOLUTIONS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0236482--Date of Invoice: 2/1/2013 1111111111 IN 11111111111 IN IN <br /> 2/1/2013 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 2/1/2013 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 248.00 <br /> Payment Due Date 3/3/2013 <br /> TOTAL DUE this Billing Period $ 248.00 <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 HMBP 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 /> 5254 rpt <br />