Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL,HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0003356 <br /> INVOICE <br /> Facility ID FA0003776 <br /> Date Printed 7/18/2018 <br /> KWIK SERV* RE : KWIK SERV* <br /> <br /> LODI, CA 95240 <br /> OWNER : B &W PETROLEUM #113 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0309455---Date of Invoice: 7/18/2018 11111 1111 111111 11111 1111 IN <br /> 7/18/2018 0001 TRANSFER FEES/NAME CHANGE $ 25.00 <br /> 7/18/2018 0001 TRANSFER FEES/NAME CHANGE $ 25.00 <br /> 7/18/2018 0001 TRANSFER FEES/NAME CHANGE $ 25.00 <br /> Total for this Invoice $ 75.00 <br /> Payment Due Date 8/17/2018 <br /> TOTAL DUE this Billing Period $ 75.00 <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />