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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIM • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> 1STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID F AR0022692 <br /> Fatality i0 I F FA 00 3-58 <br /> Date Pnnted 2/5/2004 <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 /> D`to Health <br /> Program Description Amount_ <br /> Invoice# IN0116479—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 300.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for thisInvoice $ 524.00 <br /> Payment Due Date " 3/6/2004. <br /> TOTAL DUE this Billing Period $( 524.00 <br /> �Z <br /> ��0 <br /> �� r ~r <br /> �a <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 I 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 />