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SAN JOAQUIN COUNTY —per <br /> ENVIRONMENTAL HEALTH DEPARTMEt'- <br /> 304 E WEBER AVE -3RD FLOOR ..� <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Accountll) AR0016595 <br /> Facility ID FA0009595 <br /> Date Pnnted 1/26/2007 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> <br /> STOCKTON, CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Health <br /> Date P'ngmm Description _ Amount <br /> Invoice# IN0156621 ---Date of invoice: 1/25/2007 IIpIIEp1p1111p11111 1p11111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 330.00 <br /> 1/2.x./2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 560.00 <br /> Payment Due Date 2125407 <br /> TOTAL DUE this Billing Period $ 60.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB u 9 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HFALTH 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 />