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SAN JOAQUIN COUNTY Page 1 <br /> EN1V!ROf.MENTAL HEALTH DEPARTONT t } • <br /> 304 E WEBEIk AVE - 3RD FLOOR <br /> STOCkTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0022692 <br /> LMMMMMMMOMMOIA <br /> Facility ID FA 0-13581 <br /> Date Printed F 1/24/2005 <br /> LUENNEEMENEEMMOM <br /> TRADEWAY COLLISION CENTER RE : TRADEWAY COLLISION CENTER <br /> 2073 E YOSEMITE AVE 2073 E YOSEMITE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : TRADEWAY COLLISION CENTER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128754--Date of Invoice: 1/24/2005 IIII I I IIIIIIIIIII I I IIIIII I I IIII VI VIIIVIII VI IIIIII IIIIIIIIIIIIIII <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 300.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 524.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 524.00 <br /> PAYMENT <br /> RFCEIVED <br /> T- 'j 9 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVp;ONMENTAL <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 /> 5255 rpt <br />