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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTII T <br />304 E'WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016868 !i <br />Facility ID FA000986,88 <br />Date Printed 1/24/2005 <br />RE: CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: ALEX HWANG <br />Health <br />Date Program Description Amount <br />invoice # iN0128122 --- Date of invoice: 1/24i2005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 200.00 <br />$ 375.00 <br />$ 24.00 <br />I Total for this Invoice $ 599.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period $ 599.00 <br />�EGEE�Ep <br />R <br />FEB 2 'L005 <br />OUIN COUNTY <br />SA ENVIRCNMEtdi AUNT <br />HETH pEPA►�3M <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />3enalties 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 thereafte <br />