Laserfiche WebLink
OMN JVAbt UIIY t UU1Y 1 T <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR w <br /> PTO 95202 COPY <br /> Phone:e: (209(209)4646 8-3420 <br /> INVOICE Account ID AR0017125 <br /> LEMMMMOOMMEMA <br /> Facility ID FA001 1125 <br /> LUMMOMOMMOMMMI <br /> Date Panted F 1/26/2007 <br /> lommomommmommma <br /> PARADISE POINT ENGINE & BOAT REPAIR RE : PARADISE POINT ENGINE& BOAT REPAIR <br /> <br /> STOCKTON, CA 95219 <br /> OWNER : SCHWAGER, RICHARD <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156782---Date of Invoice: 1/25/2007 1111111111111111111 IVI fill IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 330.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 330.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 200 <br /> SAN JOAQUIN COUNTY <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 /> 5254.rpt <br />