Laserfiche WebLink
SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM <br />600 `t MAIN STREET * <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />BIER, WAYNE <br />TRIUMPHS ONLY <br /> <br /> <br />T20�0 Pagel <br />Account ID FAR0017158 <br />LMMEMMMMOMMA <br />Facility ID FA0010158 <br />LOMMEMMOOMMMMM <br />Date Printed F 2/27/2009 <br />LMOMMOMMMMEMON <br />RE: TRIUMPHS ONLY <br />1881 E MARKET ST <br />STOCKTON, CA 95205 <br />OWNER: BIER, WAYNE <br />Health <br />Date Program Description Amount <br />Invoice # ING194334 --- Date of Invoice: 1/29/2009 <br />1/29/2009 2220 SM HW GEN <5 TONS/YR <br />1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIIII IIIIII III VIII VIII VIII IIID VIII VIII VIII IIT VIII IIII IIIIII VIII IIII IIII <br />$ 213.00 <br />$ 24.00 <br />Total for this Invoice $ 237.00 <br />Payment Due Date 2/28/2009 <br />TOTAL DUE this Billing Period $ 237.00 <br />�;i d <br />no'� <br />viCx <br />MpR 0 <br />EN�IRONM�SERV1 ESN <br />PERM <br />('rlo(70 0139 -(020 <br />Vo <br />a, <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 thereaftei <br />5254.rpt <br />