Laserfiche WebLink
SAN J OAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTgT • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR00 7-994 <br /> Facility ID FA0010994 <br /> Date Printed F 1/24/2005 <br /> B&B TIRE &SERVICE RE : B&B TIRE & SERVICE <br /> 600 W LOCKEFORD ST 600 W LOCKEFORD ST <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : L BRET DEBERRY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128420--Date ofInvoice: 1124/2005 11111111111111111111111111111111 <br /> 1/24/2005 2220 SM HW GEN<5 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 <br /> FEB 17 2005 <br /> SANNI <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 /> 1255.rpt <br />