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SAN JOA UIIN rOUNTY <br /> ENVHRONMrNTAL HEALTH DEPARTM� • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 /\ <br /> Phone: (209)468-3420 !( <br /> INVOICE Account AR0003432 <br /> Facility ID FA0003844 <br /> Date Printed 2/27/2004 <br /> LNEMMMMEMMMMMMEM <br /> CITY OF MANTECA-VEHICLE MAINTENAN RE : CITY OF MANTECA-VEHICLE MAINTENAN <br /> 1001 W CENTER ST 205 E WETMORE ST <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : MANTECA, CITY OF <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116287---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 345.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 569.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 569.00.' <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 2 2004 <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 OES/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 /> 5255.rp[ <br />