Laserfiche WebLink
JAN JUAUUIN GUUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> ' <br /> 44 c WEBER AVE -3RD FLOOR <br /> STOC. _ ON, CA 95202 <br /> Plane: (209)468-3420 COPY <br /> INVOICE Account 10 AR0025812 <br /> FacilitylD FA0015074 <br /> Date Printed F 1/30/2006 <br /> CARL MASSEY RE : MASSEY HYDRAULIC <br /> MASSEY HYDRAULIC 4831 E FREMONT ST <br /> 4831 E FREMONT ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : MASSEY, CARL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144502—Date of Invoice: 1/27/2006 11111111 IIIIII III IIIIIIIIII IIIII IIIII IIIII IIIIIIIIII IIIII IIIII IIII IIIIII IIIIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 224.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this 5 Billiinngg Period $ 224.00 <br /> t</ <br /> ff I <br /> Roe <br /> ZI- <br /> I�J� gpONI�fF <br /> 0 o 6200, <br /> C PF <br /> qM/Tjs��✓04's TN <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 OES/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 <br /> 5254.rpt - <br />