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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM" T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />F <br />Page 1 <br />Account ID <br />AR0016868 <br />Facility ID <br />FA0009868 <br />Date Printed <br />1/28/2008 <br />RE: CHASE CHRYSLER JEEP <br />2979 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: ALEX HWANG <br />Date Health <br />Program Description Amount <br />Invoice # IN0170347 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIIIVIIIVIII VIII VIII VIII VIII VIII <br />IIIII IIII IIIIII IIIII IIII IIII <br />$ 213.00 <br />$ 375.00 <br />$ 24.00 <br />Total for this Invoice <br />$ 612.00 <br />Payment Due Date <br />2/27/2008 <br />$ 612.00' <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEI!/Fr) <br />FE3 5 2oou <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />Sento all Permit Fees For DES / HMMP Fees For all SERVICE FEES <br />at f 1 % the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />s e e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />i2�4.rpt <br />