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11 UVVIN1 T <br /> ENV!RONMENTAL HEAT.TH DEPARTMEV Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account to AR00-16-5 9-5 <br /> LONWANWAMMMEJ <br /> Facility ID FA0009 995 <br /> Inommummumma <br /> Date Printed 1/30/2006 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> PO <br /> , CA 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142765--Date of Invoice: 1/27/2006 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIII VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIII VIIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 554.00 <br /> Payment Due Date 30000$ <br /> TOTAL DUE this Billing Peri <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 2006 <br /> SAN JOAOUIN 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 /> 52T4 rpt <br />