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JAN JUAUUIN t:UUN 1 Ir <br /> ENVIRONMENTAL HEALTH DEPARTMr"`lT Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, 95202 COPY <br /> Phone:e: (209(209) 46 468-3420 <br /> INVOICE Account ID AR00171 55 <br /> Facility ID FA00 00125 <br /> LoommmmmmmmA <br /> Date Printed F 1/30/2006 <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# IN0142931 --Date of Invoice: 1/27/2006 IIII IIIIIIVIIVI VIIIVIII III�IIIIIIIIIIIII�IIIIIIIIIII IIIIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 100.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 324.00 <br /> Payment Due Date 11 <br /> F TOTAL DUE this Billing Period $ 324.00 <br /> RECEIVED <br /> FEB 15 hi. <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 /> 52i41 rpt <br />