Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART' 'JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID FAR0017791 <br /> Facility ID FA0010791 <br /> Date Pnnted 1/24/2005 <br /> AUTO SPECIALTIES RE : AUTO SPECIALTIES <br /> 7918W 11TH ST 7918 W 11TH ST <br /> TRACY, CA 95304 TRACY, CA 95304-9303 <br /> OWNER : THOMPSON, JAMES E JR <br /> Date Health <br /> Proaram Description Amount <br /> Invoice# IN0128374—Date of Invoice: 1/24/2005 1111111111111111111HE11111111111p11p111111pp111pp11pp1ppp11IN <br /> 1/24/2005 2220 SM HW GEN c5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 130.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 354.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period § 354.00 <br /> PAYMENT <br /> RECEIVED a <br /> FEB 2 3 2005 <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 /> _.i rpt <br />