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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW . Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone; (209) 468-3420 <br /> INVOICE Account ID AR0025196 <br /> Facility ID FA0014792 <br /> LEMMMMONNOWNEEM <br /> Date Printed F 1/28/2008 <br /> NESTOR, TOM RE : SEXTON CHEVROLET <br /> SEXTON CHEVROLET 321 SPRECKELS AVE <br /> PO BOX 1328 MANTECA, CA 95336-6007 <br /> MANTECA, CA 95336-1146 <br /> OWNER : JERRY SEXTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171832--•Date of Invoice: 1/25/2008 11111111 IIIIIVIIVIIVIIVIIVIIIVIVIIIVI VIII 111111111111111 IIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 582.00 <br /> Payment Due Date 21271200 <br /> TOTAL DUE this Billing Period $ 582.h <br /> RECENED <br /> FEB 13 2008 <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 />