Laserfiche WebLink
-SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 COPY <br /> Account ID AR0016032 <br /> INVOICE <br /> Facility ID FA0009032 <br /> Date Printed 1 1/301201 7 <br /> RIPON AUTO CENTER INC RE : RIPON AUTO CENTER INC <br /> <br /> RIPON, CA 95366 <br /> OWNER : RALPH MEEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0297679---Date of Invoice: 9/26/2017 IIIIIIIIIIVIIIIIII/VIIIVIIVIIIVIIIIVIIIIIIIIII 111111111 111 <br /> 9/26/2017 1920 HMBP-Common Materials $ 149.00 <br /> 9/262017 1922 CERS Processing Fee $ 25.00 <br /> 9/26/2017 2220 SM HW GEN<5 TONSNR $ 249.00 <br /> 9/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total For this Invoice $ 472.00 <br /> D Payment Due Date 1 012 912 01 7 <br /> AST ®U TOTAL DUE this Billing Period $ 472.00 <br /> WE WOULD APPRECIATE YOUR <br /> FA;ML,16 1 UJAY! <br /> —77 <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 />