Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"'— Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0016959 <br /> Facility ID FA0009959 <br /> Date Printed 1/26/2007 <br /> JUAN'S AUTO REPAIR RE : JUAN'S AUTO REPAIR <br /> 1145 S AURORA ST 1145 S AURORA ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JUAN 0 MORGA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156737---Date of Invoice: 1/25/2007 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII VIII VIII IIIII IIIII IIIII IIII IIIIII 111111111 IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for thisInvoice $ 530.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 530.00 <br /> �ECEI���p <br /> FEB 2 <br /> SAN JOAQUIN COU/,'Ty <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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/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 /> 5254.rpt <br />