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SAN ,IOAUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMEid- <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON,, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Program <br />Description <br />Invoice # iN0142853 -- Date of Invoice : 1/27/2006 <br />Page 1 <br />COPY <br />Account ID AR0016868 <br />Facility ID FA0009868 <br />Date Printed 1/30/2006 <br />EMMUMMA <br />RE: CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: ALEX HWANG <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />1111II11 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII <br />$ 200.00 <br />$ 375.00 <br />$ 24.00 <br />Total for this Invoice $ 599.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 599.00- <br />,' <br />RE FIVF�, _. <br />FEB 0 <br />SAN JOAQUIN COUl, Y <br />ENVIRONMENTAL' <br />DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />aenalties 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 />5254.rpt <br />