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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM' T <br />304 E'WEBER AVE - 3RD FLOOR <br />ST•)CKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />r AR0016868 <br />Facility ID <br />FA0009868 <br />Date Printed <br />2/27/2003 <br />RE: CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: ALEX HWANG <br />Date Health <br />Program Description Amount <br />Invoice # IN0103616 --- Date of Invoice : 2/27/2003 <br />2/27!2003 2220 SM H.Ai GEN <5 TONS YR <br />$ <br />200.000 <br />2/27/2003 2244 2003 HMMP Annual Fee <br />$ <br />375.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ <br />17.50 <br />Total for this Invoice <br />$ <br />592.50 <br />Payment Due Date <br />3/29/2003 <br />TOTAL DUE this Billing Period <br />$ <br />;592.50', <br />PAYMENT <br />RECEIVED <br />MAR 4 20fl3 <br />SAN JOAUIN COUNTY <br />PUBLICO HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5255.q)t <br />