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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNVT . <br /> 304 E WEBER AVE -3RD FLOOR. <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID RR0003432 <br /> Facility ID FA0003844 <br /> Date Printed 5/12/2003 <br /> CITY OF MANTECA WQCF 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# IN0104113---Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> Total for this Invoicel $ 597.00 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 597.00 <br /> V <br /> PAYMENT <br /> RECEIVED <br /> MAY 12 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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.rpt <br />