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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTD9T j ` • <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017146 <br /> Facility ID FA0010146 <br /> Date Printed 1/28/2008 <br /> C&S ONE HOUR MARTINIZING RE : C&S ONE HOUR MARTINIZING <br /> 5756 PACIFIC AVE STE#1 5756 PACIFIC AVE STE 1 <br /> STOCKTON, CA 95207 STOCKTON, CA 95207 <br /> OWNER : PATEL, CHANDRAKANT I3 ''CHARLES" <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170434---Date of Invoice: 1/25/2008 (II'lll 111111 III VIII VIII IIIIIIIIII VIII VIII VIII VIII VIII 1111111111 VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 492.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 492.00 <br /> REG ' <br /> FEB <br /> �Mv <br /> JonnlhN CrV <br /> SAN �nFdNi`r_t:i' <br /> New ri vEP:�l+t ivtc� <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 /> 5254.rpt <br />